Billed Entity:
144224
FRN:
1146818
Funding Year:
2004
470#:
444520000484081
471#:
416773
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,059.49
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,864.57
Payment Mode:
SPI
Remaining:
$194.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,411.87
$4,411.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,942.44
$52,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,942.44
$52,942.44
Discount Percent:
55
53
Requested Amount:
$29,118.34
$28,059.49