Billed Entity:
144054
FRN:
1198885
Funding Year:
2004
470#:
901610000487993
471#:
406096
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$177,976.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$69,838.34
Payment Mode:
SPI
Remaining:
$108,138.06
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$15,460.00
$15,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,520.00
$185,520.00
One Time Cost:
$23,864.00
$23,864.00
One Time Ineligible Cost:
$0.00
$23,864.00
Total Cost:
$209,384.00
$209,384.00
Discount Percent:
85
85
Requested Amount:
$177,976.40
$177,976.40