Billed Entity:
144621
FRN:
1153887
Funding Year:
2004
470#:
324070000436243
471#:
418929
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$735,053.66
Last Date of Service:
2005-12-04
Disbursed Amount:
$526,737.05
Payment Mode:
SPI
Remaining:
$208,316.61
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$72,921.99
$72,921.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$875,063.88
$875,063.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875,063.88
$875,063.88
Discount Percent:
84
84
Requested Amount:
$735,053.66
$735,053.66