Billed Entity:
143696
FRN:
1125477
Funding Year:
2004
470#:
843470000464391
471#:
410078
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$126,903.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$117,604.19
Payment Mode:
SPI
Remaining:
$9,298.81
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$12,924.47
$12,924.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,093.64
$155,093.64
One Time Cost:
$3,535.11
$3,535.11
One Time Ineligible Cost:
$0.00
$3,535.11
Total Cost:
$158,628.75
$158,628.75
Discount Percent:
80
80
Requested Amount:
$126,903.00
$126,903.00