Billed Entity:
127659
FRN:
1092226
Funding Year:
2004
470#:
740330000482528
471#:
399430
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,835.24
Last Date of Service:
 
Disbursed Amount:
$5,510.92
Payment Mode:
SPI
Remaining:
$8,324.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,497.32
$1,497.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,967.84
$17,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,967.84
$17,967.84
Discount Percent:
77
77
Requested Amount:
$13,835.24
$13,835.24