Billed Entity:
144203
FRN:
1104707
Funding Year:
2004
470#:
672750000405163
471#:
400766
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,758.17
Last Date of Service:
2005-12-04
Disbursed Amount:
$10,481.72
Payment Mode:
SPI
Remaining:
$1,276.45
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,582.97
$2,582.97
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$27,995.64
$27,995.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,995.64
$27,995.64
Discount Percent:
42
42
Requested Amount:
$11,758.17
$11,758.17