Billed Entity:
144221
FRN:
1205503
Funding Year:
2004
470#:
181540000334878
471#:
433012
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-28
Committed Amount:
$66,906.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,906.00
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$15,930.00
$15,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,160.00
$191,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,160.00
$191,160.00
Discount Percent:
61
60
Requested Amount:
$116,607.60
$114,696.00