Billed Entity:
143845
FRN:
1139209
Funding Year:
2004
470#:
125730000461452
471#:
413490
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,939.81
Last Date of Service:
 
Disbursed Amount:
$41,062.26
Payment Mode:
SPI
Remaining:
$6,877.55
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,645.33
$4,645.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,743.96
$55,743.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,743.96
$55,743.96
Discount Percent:
86
86
Requested Amount:
$47,939.81
$47,939.81