Billed Entity:
144549
FRN:
1186783
Funding Year:
2004
470#:
572400000269542
471#:
428279
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$67,404.19
Last Date of Service:
2005-01-14
Disbursed Amount:
$40,171.74
Payment Mode:
SPI
Remaining:
$27,232.45
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$12,669.96
$12,669.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$76,019.76
$76,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,689.72
$88,689.72
Discount Percent:
76
76
Requested Amount:
$67,404.19
$67,404.19