Billed Entity:
143783
FRN:
1183043
Funding Year:
2004
470#:
207340000464666
471#:
423005
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:
$71,259.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$44,480.66
Payment Mode:
SPI
Remaining:
$26,779.06
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$12,119.00
$12,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,428.00
$145,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,428.00
$145,428.00
Discount Percent:
49
49
Requested Amount:
$71,259.72
$71,259.72