Billed Entity:
143535
FRN:
1136575
Funding Year:
2004
470#:
203300000487494
471#:
413886
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:
$10,885.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,183.96
Payment Mode:
SPI
Remaining:
$7,701.54
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,212.50
$2,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,550.00
$26,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,550.00
$26,550.00
Discount Percent:
41
41
Requested Amount:
$10,885.50
$10,885.50