Billed Entity:
144262
FRN:
1110399
Funding Year:
2004
470#:
785660000475801
471#:
405433
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,653.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,936.81
Payment Mode:
SPI
Remaining:
$6,716.95
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,152.00
$2,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,824.00
$25,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,824.00
$25,824.00
Discount Percent:
49
49
Requested Amount:
$12,653.76
$12,653.76