Billed Entity:
144673
FRN:
1127413
Funding Year:
2004
470#:
456590000483812
471#:
410991
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,573.30
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,180.50
Payment Mode:
SPI
Remaining:
$39,392.80
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,081.53
$4,081.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,978.36
$48,978.36
One Time Cost:
$12,769.75
$12,769.75
One Time Ineligible Cost:
$0.00
$12,769.75
Total Cost:
$61,748.11
$61,748.11
Discount Percent:
90
90
Requested Amount:
$55,573.30
$55,573.30