Billed Entity:
144497
FRN:
1106805
Funding Year:
2004
470#:
104680000461077
471#:
402936
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:
$22,942.14
Last Date of Service:
 
Disbursed Amount:
$22,860.05
Payment Mode:
SPI
Remaining:
$82.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,692.74
$2,692.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,312.88
$32,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,312.88
$32,312.88
Discount Percent:
71
71
Requested Amount:
$22,942.14
$22,942.14