Billed Entity:
144621
FRN:
1153940
Funding Year:
2004
470#:
349830000479754
471#:
418929
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,157.81
Last Date of Service:
 
Disbursed Amount:
$53,917.79
Payment Mode:
SPI
Remaining:
$5,240.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,868.83
$5,868.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,425.96
$70,425.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,425.96
$70,425.96
Discount Percent:
84
84
Requested Amount:
$59,157.81
$59,157.81