Billed Entity:
143636
FRN:
1186193
Funding Year:
2004
470#:
633630000330465
471#:
428115
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:
$99,260.68
Last Date of Service:
2005-12-04
Disbursed Amount:
$85,462.84
Payment Mode:
SPI
Remaining:
$13,797.84
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$20,052.85
$20,052.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,634.20
$240,634.20
One Time Cost:
$7,517.49
$7,517.49
One Time Ineligible Cost:
$0.00
$7,517.49
Total Cost:
$248,151.69
$248,151.69
Discount Percent:
40
40
Requested Amount:
$99,260.68
$99,260.68