Billed Entity:
143950
FRN:
1166908
Funding Year:
2004
470#:
171410000486693
471#:
423013
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:
$85,769.63
Last Date of Service:
 
Disbursed Amount:
$54,525.83
Payment Mode:
SPI
Remaining:
$31,243.80
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$11,167.92
$11,167.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,015.04
$134,015.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,015.04
$134,015.04
Discount Percent:
64
64
Requested Amount:
$85,769.63
$85,769.63