Billed Entity:
144162
FRN:
1183587
Funding Year:
2004
470#:
821720000279344
471#:
427263
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):
2004-12-13
Committed Amount:
$35,730.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,712.78
Payment Mode:
SPI
Remaining:
$1,017.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,816.00
$9,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,792.00
$117,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,792.00
$117,792.00
Discount Percent:
52
52
Requested Amount:
$61,251.84
$61,251.84