Billed Entity:
144806
FRN:
1166578
Funding Year:
2004
470#:
151490000464369
471#:
422382
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:
$51,906.51
Last Date of Service:
2005-12-03
Disbursed Amount:
$31,359.15
Payment Mode:
SPI
Remaining:
$20,547.36
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$5,767.39
$5,767.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,208.68
$69,208.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,208.68
$69,208.68
Discount Percent:
75
75
Requested Amount:
$51,906.51
$51,906.51