Billed Entity:
144702
FRN:
1121129
Funding Year:
2004
470#:
927920000473660
471#:
409031
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:
$41,972.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$26,677.89
Payment Mode:
SPI
Remaining:
$15,294.17
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,651.46
$4,651.46
Ineligible Monthly Cost:
$49.26
$49.26
Months of Service:
12
12
Annual Recurring Charges:
$55,226.40
$55,226.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,226.40
$55,226.40
Discount Percent:
76
76
Requested Amount:
$41,972.06
$41,972.06