Billed Entity:
100447
FRN:
1135200
Funding Year:
2004
470#:
172050000485177
471#:
413398
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,571.20
Last Date of Service:
 
Disbursed Amount:
$10,157.52
Payment Mode:
SPI
Remaining:
$2,413.68
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,746.00
$1,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,952.00
$20,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,952.00
$20,952.00
Discount Percent:
60
60
Requested Amount:
$12,571.20
$12,571.20