Billed Entity:
143841
FRN:
1139707
Funding Year:
2004
470#:
713830000474241
471#:
414619
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:
$25,336.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,217.45
Payment Mode:
SPI
Remaining:
$1,119.35
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,346.00
$2,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,152.00
$28,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,152.00
$28,152.00
Discount Percent:
90
90
Requested Amount:
$25,336.80
$25,336.80