Billed Entity:
144711
FRN:
1093991
Funding Year:
2004
470#:
531990000482510
471#:
397248
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):
2004-07-01
Committed Amount:
$16,943.17
Last Date of Service:
2008-12-04
Disbursed Amount:
$15,462.33
Payment Mode:
SPI
Remaining:
$1,480.84
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,610.87
$1,610.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,330.44
$19,330.44
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$20,170.44
$20,170.44
Discount Percent:
84
84
Requested Amount:
$16,943.17
$16,943.17