Billed Entity:
144498
FRN:
1076827
Funding Year:
2004
470#:
159210000436272
471#:
389843
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,551.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$43,551.74
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$4,971.66
$4,971.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,659.92
$59,659.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,659.92
$59,659.92
Discount Percent:
73
73
Requested Amount:
$43,551.74
$43,551.74