Billed Entity:
143763
FRN:
1129587
Funding Year:
2004
470#:
925590000478564
471#:
411866
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$170,066.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$163,006.84
Payment Mode:
SPI
Remaining:
$7,059.82
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$23,551.82
$23,551.82
Ineligible Monthly Cost:
$328.95
$328.95
Months of Service:
12
12
Annual Recurring Charges:
$278,674.44
$278,674.44
One Time Cost:
$4,770.00
$4,770.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$283,444.44
$283,444.44
Discount Percent:
60
60
Requested Amount:
$170,066.66
$170,066.66