Billed Entity:
144296
FRN:
1137958
Funding Year:
2004
470#:
405100000477322
471#:
414206
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,772.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,379.91
Payment Mode:
SPI
Remaining:
$392.26
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,166.76
$5,166.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,001.12
$62,001.12
One Time Cost:
$1,221.00
$1,221.00
One Time Ineligible Cost:
$0.00
$1,221.00
Total Cost:
$63,222.12
$63,222.12
Discount Percent:
55
55
Requested Amount:
$34,772.17
$34,772.17