Billed Entity:
143765
FRN:
1185451
Funding Year:
2004
470#:
826280000479352
471#:
400047
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible billing charges and pro-rated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$317,044.73
Last Date of Service:
2008-12-31
Disbursed Amount:
$237,871.14
Payment Mode:
SPI
Remaining:
$79,173.59
Last Date to Invoice:
2007-06-20

Original
Committed
Monthly Cost:
$63,033.74
$63,033.74
Ineligible Monthly Cost:
$0.00
$2,987.39
Months of Service:
12
12
Annual Recurring Charges:
$756,404.88
$720,556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,404.88
$720,556.20
Discount Percent:
44
44
Requested Amount:
$332,818.15
$317,044.73