Billed Entity:
144620
FRN:
1081229
Funding Year:
2004
470#:
354860000389481
471#:
395531
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,514.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,079.85
Payment Mode:
SPI
Remaining:
$6,434.19
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,847.92
$1,847.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,175.04
$22,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,175.04
$22,175.04
Discount Percent:
88
88
Requested Amount:
$19,514.04
$19,514.04