Billed Entity:
144589
FRN:
1203782
Funding Year:
2004
470#:
229810000486658
471#:
431664
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:
$118,062.66
Last Date of Service:
2005-12-18
Disbursed Amount:
$60,752.80
Payment Mode:
SPI
Remaining:
$57,309.86
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$11,819.01
$11,819.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,828.12
$141,828.12
One Time Cost:
$13,517.49
$13,517.49
One Time Ineligible Cost:
$0.00
$13,517.49
Total Cost:
$155,345.61
$155,345.61
Discount Percent:
76
76
Requested Amount:
$118,062.66
$118,062.66