Billed Entity:
143639
FRN:
1132392
Funding Year:
2004
470#:
175260000467766
471#:
411253
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63,553.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$63,364.18
Payment Mode:
SPI
Remaining:
$189.72
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,168.53
$11,168.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,022.36
$134,022.36
One Time Cost:
$4,138.30
$4,138.30
One Time Ineligible Cost:
$0.00
$4,138.30
Total Cost:
$138,160.66
$138,160.66
Discount Percent:
46
46
Requested Amount:
$63,553.90
$63,553.90