Billed Entity:
144783
FRN:
1125124
Funding Year:
2004
470#:
990120000471091
471#:
409848
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,811.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$47,520.60
Payment Mode:
SPI
Remaining:
$291.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,135.82
$6,135.82
Ineligible Monthly Cost:
$98.96
$98.96
Months of Service:
12
12
Annual Recurring Charges:
$72,442.32
$72,442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,442.32
$72,442.32
Discount Percent:
66
66
Requested Amount:
$47,811.93
$47,811.93