Billed Entity:
143955
FRN:
1197024
Funding Year:
2004
470#:
129130000474450
471#:
422444
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:
$58,698.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$33,291.98
Payment Mode:
SPI
Remaining:
$25,406.92
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$7,525.50
$7,525.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,306.00
$90,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,306.00
$90,306.00
Discount Percent:
65
65
Requested Amount:
$58,698.90
$58,698.90