Billed Entity:
144757
FRN:
1097209
Funding Year:
2004
470#:
437990000441334
471#:
401249
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,101.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,192.03
Payment Mode:
SPI
Remaining:
$10,909.13
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,213.07
$1,213.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,556.84
$14,556.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,556.84
$14,556.84
Discount Percent:
90
90
Requested Amount:
$13,101.16
$13,101.16