Billed Entity:
144200
FRN:
1197344
Funding Year:
2004
470#:
318590000395838
471#:
426967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$122,019.74
Last Date of Service:
2005-12-04
Disbursed Amount:
$101,166.87
Payment Mode:
SPI
Remaining:
$20,852.87
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$23,109.80
$23,109.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,317.60
$277,317.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,317.60
$277,317.60
Discount Percent:
44
44
Requested Amount:
$122,019.74
$122,019.74