Billed Entity:
143645
FRN:
1113204
Funding Year:
2004
470#:
510020000420543
471#:
406266
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,245.10
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,547.83
Payment Mode:
SPI
Remaining:
$10,697.27
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,717.05
$1,717.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,604.60
$20,604.60
One Time Cost:
$1,470.57
$1,470.57
One Time Ineligible Cost:
$0.00
$1,470.57
Total Cost:
$22,075.17
$22,075.17
Discount Percent:
60
60
Requested Amount:
$13,245.10
$13,245.10