Billed Entity:
141553
FRN:
1138243
Funding Year:
2004
470#:
660210000481924
471#:
414223
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:
$29,151.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,580.68
Payment Mode:
SPI
Remaining:
$22,571.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,699.25
$2,699.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,391.00
$32,391.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,391.00
$32,391.00
Discount Percent:
90
90
Requested Amount:
$29,151.90
$29,151.90