Billed Entity:
144172
FRN:
1064621
Funding Year:
2004
470#:
585013000457295
471#:
387484
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:
$22,004.95
Last Date of Service:
 
Disbursed Amount:
$18,123.12
Payment Mode:
SPI
Remaining:
$3,881.83
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,956.07
$4,956.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,472.84
$59,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,472.84
$59,472.84
Discount Percent:
37
37
Requested Amount:
$22,004.95
$22,004.95