Billed Entity:
135310
FRN:
1063451
Funding Year:
2004
470#:
263920000456597
471#:
386693
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120,228.00
Last Date of Service:
2008-10-14
Disbursed Amount:
$110,577.49
Payment Mode:
SPI
Remaining:
$9,650.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,300.00
$23,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,600.00
$279,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,600.00
$279,600.00
Discount Percent:
43
43
Requested Amount:
$120,228.00
$120,228.00