Billed Entity:
143618
FRN:
1144041
Funding Year:
2004
470#:
143570000464626
471#:
412875
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$305,284.49
Last Date of Service:
2005-12-31
Disbursed Amount:
$211,768.64
Payment Mode:
SPI
Remaining:
$93,515.85
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$44,119.30
$44,119.30
Ineligible Monthly Cost:
$4,213.10
$4,213.10
Months of Service:
12
12
Annual Recurring Charges:
$478,874.40
$478,874.40
One Time Cost:
$6,664.67
$6,664.67
One Time Ineligible Cost:
$960.52
$5,704.15
Total Cost:
$484,578.55
$484,578.55
Discount Percent:
63
63
Requested Amount:
$305,284.49
$305,284.49