Billed Entity:
143794
FRN:
1130506
Funding Year:
2004
470#:
969500000488355
471#:
411486
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$284,686.53
Last Date of Service:
2008-12-31
Disbursed Amount:
$284,668.61
Payment Mode:
SPI
Remaining:
$17.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30,810.23
$30,810.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,722.76
$369,722.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,722.76
$369,722.76
Discount Percent:
77
77
Requested Amount:
$284,686.53
$284,686.53