Billed Entity:
144421
FRN:
1184146
Funding Year:
2004
470#:
803830000384298
471#:
408025
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$129,719.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$52,382.89
Payment Mode:
SPI
Remaining:
$77,336.39
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$23,499.87
$23,499.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,998.44
$281,998.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,998.44
$281,998.44
Discount Percent:
46
46
Requested Amount:
$129,719.28
$129,719.28