Billed Entity:
144205
FRN:
1138978
Funding Year:
2004
470#:
101690000466348
471#:
408149
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$172,811.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$172,313.39
Payment Mode:
SPI
Remaining:
$498.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30,981.67
$30,981.67
Ineligible Monthly Cost:
$5,265.64
$5,265.64
Months of Service:
12
12
Annual Recurring Charges:
$308,592.36
$308,592.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,592.36
$308,592.36
Discount Percent:
56
56
Requested Amount:
$172,811.72
$172,811.72