Billed Entity:
143525
FRN:
1126896
Funding Year:
2004
470#:
937410000469065
471#:
410955
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$607,635.30
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607,635.30
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$23,450.00
$23,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,400.00
$281,400.00
One Time Cost:
$393,750.33
$393,750.33
One Time Ineligible Cost:
$0.00
$393,750.33
Total Cost:
$675,150.33
$675,150.33
Discount Percent:
90
90
Requested Amount:
$607,635.30
$607,635.30