Billed Entity:
144152
FRN:
1147610
Funding Year:
2004
470#:
966550000484598
471#:
417202
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:
$506,970.00
Last Date of Service:
 
Disbursed Amount:
$211,338.79
Payment Mode:
BEAR
Remaining:
$295,631.21
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$43,775.00
$43,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,300.00
$525,300.00
One Time Cost:
$285,000.00
$285,000.00
One Time Ineligible Cost:
$0.00
$285,000.00
Total Cost:
$810,300.00
$810,300.00
Discount Percent:
90
90
Requested Amount:
$729,270.00
$729,270.00