Billed Entity:
144057
FRN:
1193831
Funding Year:
2004
470#:
200300000460899
471#:
430118
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):
2004-07-11
Committed Amount:
$95,201.27
Last Date of Service:
2008-12-04
Disbursed Amount:
$83,228.67
Payment Mode:
SPI
Remaining:
$11,972.60
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,558.36
$9,558.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,700.32
$114,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,700.32
$114,700.32
Discount Percent:
83
83
Requested Amount:
$95,201.27
$95,201.27