Billed Entity:
144337
FRN:
1141492
Funding Year:
2004
470#:
356330000483839
471#:
414263
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,560.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,360.31
Payment Mode:
SPI
Remaining:
$1,200.38
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,267.62
$1,267.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,211.44
$15,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,211.44
$15,211.44
Discount Percent:
76
76
Requested Amount:
$11,560.69
$11,560.69