Billed Entity:
144425
FRN:
1142424
Funding Year:
2004
470#:
140800000473350
471#:
413516
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:
$6,412.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,095.41
Payment Mode:
SPI
Remaining:
$317.33
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,102.28
$1,102.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,227.36
$13,227.36
One Time Cost:
$1,686.00
$1,686.00
One Time Ineligible Cost:
$0.00
$1,686.00
Total Cost:
$14,913.36
$14,913.36
Discount Percent:
43
43
Requested Amount:
$6,412.74
$6,412.74