Billed Entity:
143662
FRN:
1194301
Funding Year:
2004
470#:
211530000417674
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:
$235,872.06
Last Date of Service:
2008-01-27
Disbursed Amount:
$113.51
Payment Mode:
SPI
Remaining:
$235,758.55
Last Date to Invoice:
2007-01-27

Original
Committed
Monthly Cost:
$26,452.07
$26,452.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,424.84
$317,424.84
One Time Cost:
$5,687.57
$5,687.57
One Time Ineligible Cost:
$0.00
$5,687.57
Total Cost:
$323,112.41
$323,112.41
Discount Percent:
74
73
Requested Amount:
$239,103.18
$235,872.06