Billed Entity:
144394
FRN:
1100951
Funding Year:
2004
470#:
150480000475005
471#:
394017
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,720.00
Last Date of Service:
 
Disbursed Amount:
$29,811.19
Payment Mode:
SPI
Remaining:
$18,908.81
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
58
58
Requested Amount:
$48,720.00
$48,720.00