Billed Entity:
143924
FRN:
1132823
Funding Year:
2004
470#:
735020000486572
471#:
412809
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,909.01
Last Date of Service:
 
Disbursed Amount:
$21,378.85
Payment Mode:
SPI
Remaining:
$3,530.16
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,306.39
$2,306.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,676.68
$27,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,676.68
$27,676.68
Discount Percent:
90
90
Requested Amount:
$24,909.01
$24,909.01