Billed Entity:
143662
FRN:
1194134
Funding Year:
2004
470#:
440900000483827
471#:
398949
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,111,712.68
Last Date of Service:
2005-12-03
Disbursed Amount:
$970,697.49
Payment Mode:
SPI
Remaining:
$141,015.19
Last Date to Invoice:
2007-06-20

Original
Committed
Monthly Cost:
$126,907.84
$126,907.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522,894.08
$1,522,894.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522,894.08
$1,522,894.08
Discount Percent:
74
73
Requested Amount:
$1,126,941.62
$1,111,712.68