Billed Entity:
144339
FRN:
1175972
Funding Year:
2004
470#:
324290000488004
471#:
408281
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:
$505,563.31
Last Date of Service:
2008-12-04
Disbursed Amount:
$425,268.72
Payment Mode:
SPI
Remaining:
$80,294.59
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$48,284.84
$48,284.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,418.08
$579,418.08
One Time Cost:
$22,443.00
$22,443.00
One Time Ineligible Cost:
$0.00
$22,443.00
Total Cost:
$601,861.08
$601,861.08
Discount Percent:
84
84
Requested Amount:
$505,563.31
$505,563.31