Billed Entity:
145629
FRN:
1169492
Funding Year:
2004
470#:
293020000433983
471#:
414578
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$258,489.50
Last Date of Service:
2007-03-14
Disbursed Amount:
$258,489.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35,901.32
$35,901.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,815.84
$430,815.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,815.84
$430,815.84
Discount Percent:
60
60
Requested Amount:
$258,489.50
$258,489.50