Billed Entity:
141227
FRN:
1076338
Funding Year:
2004
470#:
404770000414414
471#:
392796
SPIN:
143008740
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:
$21,600.00
Last Date of Service:
2005-11-15
Disbursed Amount:
$18,976.00
Payment Mode:
SPI
Remaining:
$2,624.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$21,600.00