Billed Entity:
144397
FRN:
1185438
Funding Year:
2004
470#:
472190000414430
471#:
428034
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:
$137,273.39
Last Date of Service:
2007-12-03
Disbursed Amount:
$14,653.24
Payment Mode:
SPI
Remaining:
$122,620.15
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$16,342.07
$16,342.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,104.84
$196,104.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,104.84
$196,104.84
Discount Percent:
70
70
Requested Amount:
$137,273.39
$137,273.39