Billed Entity:
143748
FRN:
1174728
Funding Year:
2004
470#:
303400000471643
471#:
424677
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$345,633.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$331,803.29
Payment Mode:
SPI
Remaining:
$13,830.47
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$43,464.44
$43,464.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,573.28
$521,573.28
One Time Cost:
$10,170.96
$10,170.96
One Time Ineligible Cost:
$0.00
$10,170.96
Total Cost:
$531,744.24
$531,744.24
Discount Percent:
65
65
Requested Amount:
$345,633.76
$345,633.76