Billed Entity:
144152
FRN:
1093775
Funding Year:
2004
470#:
966550000484598
471#:
398893
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$619,884.00
Last Date of Service:
 
Disbursed Amount:
$194,949.46
Payment Mode:
SPI
Remaining:
$424,934.54
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$63,110.25
$63,110.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757,323.00
$757,323.00
One Time Cost:
$69,189.00
$69,189.00
One Time Ineligible Cost:
$0.00
$69,189.00
Total Cost:
$826,512.00
$826,512.00
Discount Percent:
75
75
Requested Amount:
$619,884.00
$619,884.00