Billed Entity:
144160
FRN:
1130703
Funding Year:
2004
470#:
529600000482656
471#:
412131
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-14
Committed Amount:
$22,593.28
Last Date of Service:
2005-12-03
Disbursed Amount:
$20,204.05
Payment Mode:
SPI
Remaining:
$2,389.23
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$11,296.64
$11,296.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,559.68
$135,559.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,559.68
$135,559.68
Discount Percent:
40
40
Requested Amount:
$54,223.87
$54,223.87