Billed Entity:
144372
FRN:
1124047
Funding Year:
2004
470#:
760710000477466
471#:
409984
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,994.03
Last Date of Service:
 
Disbursed Amount:
$12,109.97
Payment Mode:
SPI
Remaining:
$884.06
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,640.66
$1,640.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,687.92
$19,687.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,687.92
$19,687.92
Discount Percent:
66
66
Requested Amount:
$12,994.03
$12,994.03