Billed Entity:
144054
FRN:
1151083
Funding Year:
2004
470#:
901610000487993
471#:
406096
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,033.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,729.57
Payment Mode:
SPI
Remaining:
$47,303.63
Last Date to Invoice:
2006-12-01

Original
Committed
Monthly Cost:
$6,866.00
$6,866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,392.00
$82,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,392.00
$82,392.00
Discount Percent:
85
85
Requested Amount:
$70,033.20
$70,033.20