Billed Entity:
144760
FRN:
1108633
Funding Year:
2004
470#:
709600000484753
471#:
401262
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,586.72
Last Date of Service:
2008-12-04
Disbursed Amount:
$20,586.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,450.80
$2,450.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,409.60
$29,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,409.60
$29,409.60
Discount Percent:
70
70
Requested Amount:
$20,586.72
$20,586.72