Billed Entity:
144174
FRN:
1124177
Funding Year:
2004
470#:
136200000465820
471#:
390354
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,312.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,230.92
Payment Mode:
SPI
Remaining:
$35,081.08
Last Date to Invoice:
2006-10-26

Original
Committed
Monthly Cost:
$7,565.00
$7,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,780.00
$90,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,780.00
$90,780.00
Discount Percent:
40
40
Requested Amount:
$36,312.00
$36,312.00