Billed Entity:
144738
FRN:
1096648
Funding Year:
2004
470#:
709600000484753
471#:
401074
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:
$13,450.57
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,426.91
Payment Mode:
SPI
Remaining:
$23.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,303.35
$1,303.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,640.20
$15,640.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,640.20
$15,640.20
Discount Percent:
86
86
Requested Amount:
$13,450.57
$13,450.57