Billed Entity:
144189
FRN:
1167081
Funding Year:
2004
470#:
729270000482454
471#:
422945
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:
$146,795.46
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,795.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$22,500.81
$22,500.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,009.72
$270,009.72
One Time Cost:
$49,110.84
$49,110.84
One Time Ineligible Cost:
$0.00
$49,110.84
Total Cost:
$319,120.56
$319,120.56
Discount Percent:
46
46
Requested Amount:
$146,795.46
$146,795.46