Billed Entity:
143507
FRN:
1146303
Funding Year:
2004
470#:
731390000486898
471#:
400574
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-27
Committed Amount:
$24,723.70
Last Date of Service:
 
Disbursed Amount:
$23,246.75
Payment Mode:
SPI
Remaining:
$1,476.95
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,385.25
$4,385.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,623.00
$52,623.00
One Time Cost:
$2,796.00
$2,796.00
One Time Ineligible Cost:
$0.00
$2,796.00
Total Cost:
$55,419.00
$55,419.00
Discount Percent:
53
53
Requested Amount:
$29,372.07
$29,372.07