Billed Entity:
143970
FRN:
1203857
Funding Year:
2004
470#:
967970000487577
471#:
428157
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-26
Committed Amount:
$56,027.40
Last Date of Service:
 
Disbursed Amount:
$44,826.99
Payment Mode:
SPI
Remaining:
$11,200.41
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$9,280.00
$9,280.00
Ineligible Monthly Cost:
$2,660.00
$2,660.00
Months of Service:
12
12
Annual Recurring Charges:
$79,440.00
$79,440.00
One Time Cost:
$37,720.00
$37,720.00
One Time Ineligible Cost:
$25,650.00
$12,070.00
Total Cost:
$91,510.00
$91,510.00
Discount Percent:
66
66
Requested Amount:
$60,396.60
$60,396.60