Billed Entity:
143623
FRN:
1179428
Funding Year:
2004
470#:
867500000482902
471#:
426322
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$344,769.67
Last Date of Service:
2005-12-03
Disbursed Amount:
$262,927.48
Payment Mode:
SPI
Remaining:
$81,842.19
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$57,299.96
$57,299.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687,599.52
$687,599.52
One Time Cost:
$30,670.63
$30,670.63
One Time Ineligible Cost:
$0.00
$30,670.63
Total Cost:
$718,270.15
$718,270.15
Discount Percent:
48
48
Requested Amount:
$344,769.67
$344,769.67