Billed Entity:
144304
FRN:
1129572
Funding Year:
2004
470#:
482060000480203
471#:
411856
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,675.00
Last Date of Service:
2008-01-30
Disbursed Amount:
$14,672.37
Payment Mode:
SPI
Remaining:
$2.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,072.74
$2,072.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,872.88
$24,872.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,872.88
$24,872.88
Discount Percent:
59
59
Requested Amount:
$14,675.00
$14,675.00