Billed Entity:
143690
FRN:
1128696
Funding Year:
2004
470#:
394660000318512
471#:
410965
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,144.79
Last Date of Service:
2005-12-04
Disbursed Amount:
$13,984.32
Payment Mode:
SPI
Remaining:
$12,160.47
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,947.65
$1,947.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,371.80
$23,371.80
One Time Cost:
$6,679.68
$6,679.68
One Time Ineligible Cost:
$0.00
$6,679.68
Total Cost:
$30,051.48
$30,051.48
Discount Percent:
87
87
Requested Amount:
$26,144.79
$26,144.79