Billed Entity:
143618
FRN:
1144179
Funding Year:
2004
470#:
501750000300828
471#:
412875
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,836.38
Last Date of Service:
2005-12-31
Disbursed Amount:
$25,818.34
Payment Mode:
SPI
Remaining:
$18.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,417.51
$3,417.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,010.12
$41,010.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,010.12
$41,010.12
Discount Percent:
63
63
Requested Amount:
$25,836.38
$25,836.38