Billed Entity:
144700
FRN:
1129606
Funding Year:
2004
470#:
307620000471255
471#:
411831
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):
2004-07-01
Committed Amount:
$17,198.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,900.01
Payment Mode:
SPI
Remaining:
$11,298.42
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,575.10
$2,575.10
Ineligible Monthly Cost:
$15.81
$15.81
Months of Service:
12
12
Annual Recurring Charges:
$30,711.48
$30,711.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,711.48
$30,711.48
Discount Percent:
56
56
Requested Amount:
$17,198.43
$17,198.43