Billed Entity:
143674
FRN:
1130116
Funding Year:
2004
470#:
180030000462874
471#:
411985
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$128,083.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128,083.06
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,339.93
$11,339.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,079.16
$136,079.16
One Time Cost:
$7,834.39
$7,834.39
One Time Ineligible Cost:
$0.00
$7,834.39
Total Cost:
$143,913.55
$143,913.55
Discount Percent:
89
89
Requested Amount:
$128,083.06
$128,083.06