Billed Entity:
144782
FRN:
1100950
Funding Year:
2004
470#:
160810000461566
471#:
402374
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,882.97
Last Date of Service:
 
Disbursed Amount:
$6,330.39
Payment Mode:
SPI
Remaining:
$5,552.58
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,320.33
$1,320.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,843.96
$15,843.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,843.96
$15,843.96
Discount Percent:
75
75
Requested Amount:
$11,882.97
$11,882.97