Billed Entity:
144199
FRN:
1168188
Funding Year:
2004
470#:
314140000462756
471#:
421366
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,022.70
Last Date of Service:
2007-01-20
Disbursed Amount:
$26,281.12
Payment Mode:
SPI
Remaining:
$6,741.58
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$10,584.20
$10,584.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,010.40
$127,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,010.40
$127,010.40
Discount Percent:
26
26
Requested Amount:
$33,022.70
$33,022.70