Billed Entity:
144222
FRN:
1130400
Funding Year:
2004
470#:
150310000394071
471#:
412001
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:
$141,939.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$136,767.85
Payment Mode:
SPI
Remaining:
$5,171.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20,751.41
$20,751.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,016.92
$249,016.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,016.92
$249,016.92
Discount Percent:
57
57
Requested Amount:
$141,939.64
$141,939.64