Billed Entity:
144225
FRN:
1151348
Funding Year:
2004
470#:
170500000482485
471#:
418330
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
31
FCDL Comment:
Applicant requested that the Contract End Date be changed to reflect the date on their current contract in their RAL. The date was modified as requested.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123,873.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$123,873.59
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$18,657.83
$18,657.83
Ineligible Monthly Cost:
$2,776.60
$2,776.60
Months of Service:
12
12
Annual Recurring Charges:
$190,574.76
$190,574.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,574.76
$190,574.76
Discount Percent:
65
65
Requested Amount:
$123,873.59
$123,873.59