Billed Entity:
144278
FRN:
1143600
Funding Year:
2004
470#:
302390000338335
471#:
397350
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$20,213.34
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,904.37
Payment Mode:
SPI
Remaining:
$14,308.97
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$8,638.18
$8,638.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,658.16
$103,658.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,658.16
$103,658.16
Discount Percent:
39
39
Requested Amount:
$40,426.68
$40,426.68