Billed Entity:
144161
FRN:
1161619
Funding Year:
2004
470#:
548410000481074
471#:
420713
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,246.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$35,783.00
Payment Mode:
SPI
Remaining:
$463.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$7,551.42
$7,551.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,617.04
$90,617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,617.04
$90,617.04
Discount Percent:
40
40
Requested Amount:
$36,246.82
$36,246.82