Billed Entity:
144658
FRN:
1147078
Funding Year:
2004
470#:
742060000475028
471#:
416826
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,384.15
Last Date of Service:
2008-12-04
Disbursed Amount:
$8,007.09
Payment Mode:
SPI
Remaining:
$8,377.06
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,786.42
$2,786.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,437.04
$33,437.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,437.04
$33,437.04
Discount Percent:
49
49
Requested Amount:
$16,384.15
$16,384.15