Billed Entity:
143918
FRN:
1112451
Funding Year:
2004
470#:
845820000467119
471#:
406152
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:
$13,402.40
Last Date of Service:
 
Disbursed Amount:
$2,032.61
Payment Mode:
SPI
Remaining:
$11,369.79
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,286.00
$1,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,432.00
$15,432.00
One Time Cost:
$1,321.00
$1,321.00
One Time Ineligible Cost:
$0.00
$1,321.00
Total Cost:
$16,753.00
$16,753.00
Discount Percent:
80
80
Requested Amount:
$13,402.40
$13,402.40