Billed Entity:
132728
FRN:
1086120
Funding Year:
2004
470#:
195620000475025
471#:
396472
SPIN:
143001856
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:
$11,693.81
Last Date of Service:
 
Disbursed Amount:
$10,302.62
Payment Mode:
SPI
Remaining:
$1,391.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,436.21
$2,436.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,234.52
$29,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,234.52
$29,234.52
Discount Percent:
40
40
Requested Amount:
$11,693.81
$11,693.81