Billed Entity:
231258
FRN:
1090680
Funding Year:
2004
470#:
508720000477226
471#:
397578
SPIN:
143002665
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):
2005-02-23
Committed Amount:
$4,494.45
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,365.79
Payment Mode:
SPI
Remaining:
$1,128.66
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,706.23
$1,706.23
Ineligible Monthly Cost:
$108.45
$108.45
Months of Service:
12
12
Annual Recurring Charges:
$19,173.36
$19,173.36
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$20,173.36
$20,173.36
Discount Percent:
50
50
Requested Amount:
$10,086.68
$10,086.68