Billed Entity:
143651
FRN:
1159881
Funding Year:
2004
470#:
432660000459108
471#:
407613
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$310,093.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$268,982.10
Payment Mode:
SPI
Remaining:
$41,111.14
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$60,028.99
$60,028.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,347.88
$720,347.88
One Time Cost:
$35,977.09
$35,977.09
One Time Ineligible Cost:
$0.00
$35,977.09
Total Cost:
$756,324.97
$756,324.97
Discount Percent:
41
41
Requested Amount:
$310,093.24
$310,093.24