Billed Entity:
143643
FRN:
1128208
Funding Year:
2004
470#:
506830000286290
471#:
397006
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-20
Committed Amount:
$4,199.93
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,207.63
Payment Mode:
SPI
Remaining:
$992.30
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$3,216.29
$3,216.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$28,946.61
$28,946.61
One Time Cost:
$452.56
$452.56
One Time Ineligible Cost:
$0.00
$452.56
Total Cost:
$29,399.17
$29,399.17
Discount Percent:
61
61
Requested Amount:
$17,933.49
$17,933.49