Billed Entity:
143662
FRN:
1195248
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:
$155,170.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,062.99
Payment Mode:
SPI
Remaining:
$152,107.55
Last Date to Invoice:
2007-06-20

Original
Committed
Monthly Cost:
$17,603.93
$17,603.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,247.16
$211,247.16
One Time Cost:
$1,315.22
$1,315.22
One Time Ineligible Cost:
$0.00
$1,315.22
Total Cost:
$212,562.38
$212,562.38
Discount Percent:
74
73
Requested Amount:
$157,296.16
$155,170.54