Billed Entity:
144698
FRN:
1122432
Funding Year:
2004
470#:
683480000472128
471#:
409189
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:
$16,418.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,749.92
Payment Mode:
SPI
Remaining:
$10,668.17
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,296.49
$2,296.49
Ineligible Monthly Cost:
$16.20
$16.20
Months of Service:
12
12
Annual Recurring Charges:
$27,363.48
$27,363.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,363.48
$27,363.48
Discount Percent:
60
60
Requested Amount:
$16,418.09
$16,418.09