Billed Entity:
127652
FRN:
1117070
Funding Year:
2004
470#:
559600000481822
471#:
406851
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,893.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,677.34
Payment Mode:
SPI
Remaining:
$13,215.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,149.32
$4,149.32
Ineligible Monthly Cost:
$153.45
$153.45
Months of Service:
12
12
Annual Recurring Charges:
$47,950.44
$47,950.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,950.44
$47,950.44
Discount Percent:
54
54
Requested Amount:
$25,893.24
$25,893.24