Billed Entity:
143495
FRN:
1186265
Funding Year:
2004
470#:
300340000472095
471#:
428203
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$12,553.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$150,645.00
 
One Time Cost:
$245,939.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$396,584.90
 
Discount Percent:
90
 
Requested Amount:
$356,926.41