Billed Entity:
144051
FRN:
1194790
Funding Year:
2004
470#:
213230000488353
471#:
430031
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,806.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,199.64
Payment Mode:
SPI
Remaining:
$64,606.83
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,611.71
$9,611.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,340.52
$115,340.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,340.52
$115,340.52
Discount Percent:
90
90
Requested Amount:
$103,806.47
$103,806.47