Billed Entity:
143589
FRN:
1116996
Funding Year:
2004
470#:
104460000461675
471#:
388621
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,738.94
Last Date of Service:
 
Disbursed Amount:
$3,202.92
Payment Mode:
SPI
Remaining:
$5,536.02
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,249.65
$1,249.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,995.80
$14,995.80
One Time Cost:
$4,001.90
$4,001.90
One Time Ineligible Cost:
$0.00
$4,001.90
Total Cost:
$18,997.70
$18,997.70
Discount Percent:
46
46
Requested Amount:
$8,738.94
$8,738.94