Billed Entity:
144379
FRN:
1119113
Funding Year:
2004
470#:
147260000482962
471#:
408359
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:
$10,900.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,315.96
Payment Mode:
SPI
Remaining:
$7,584.26
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$859.28
$859.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,311.36
$10,311.36
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$12,111.36
$12,111.36
Discount Percent:
90
90
Requested Amount:
$10,900.22
$10,900.22