Billed Entity:
144136
FRN:
1142976
Funding Year:
2004
470#:
711550000327190
471#:
415885
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:
$32,996.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,961.41
Payment Mode:
SPI
Remaining:
$35.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,819.03
$3,819.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,828.36
$45,828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,828.36
$45,828.36
Discount Percent:
72
72
Requested Amount:
$32,996.42
$32,996.42