Billed Entity:
143684
FRN:
1140935
Funding Year:
2004
470#:
116550000461441
471#:
415030
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:
$124,590.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,675.69
Payment Mode:
SPI
Remaining:
$84,915.28
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,165.75
$9,165.75
Ineligible Monthly Cost:
$305.12
$305.12
Months of Service:
12
12
Annual Recurring Charges:
$106,327.56
$106,327.56
One Time Cost:
$41,995.02
$41,995.02
One Time Ineligible Cost:
$0.00
$41,995.02
Total Cost:
$148,322.58
$148,322.58
Discount Percent:
84
84
Requested Amount:
$124,590.97
$124,590.97