Billed Entity:
144621
FRN:
1177192
Funding Year:
2004
470#:
723930000482901
471#:
416287
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$360,301.33
Last Date of Service:
2007-06-30
Disbursed Amount:
$360,003.48
Payment Mode:
SPI
Remaining:
$297.85
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$35,744.18
$35,744.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,930.16
$428,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,930.16
$428,930.16
Discount Percent:
84
84
Requested Amount:
$360,301.33
$360,301.33