Billed Entity:
126161
FRN:
1191279
Funding Year:
2004
470#:
175500000489999
471#:
422841
SPIN:
143006742
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:
$343,279.16
Last Date of Service:
 
Disbursed Amount:
$343,279.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42,503.00
$42,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,036.00
$510,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,036.00
$510,036.00
Discount Percent:
85
85
Requested Amount:
$433,530.60
$433,530.60