Billed Entity:
144444
FRN:
1119156
Funding Year:
2004
470#:
123780000481890
471#:
408365
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:
$13,678.47
Last Date of Service:
 
Disbursed Amount:
$11,165.97
Payment Mode:
SPI
Remaining:
$2,512.50
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,326.27
$2,326.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,915.24
$27,915.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,915.24
$27,915.24
Discount Percent:
49
49
Requested Amount:
$13,678.47
$13,678.47