Billed Entity:
144012
FRN:
1147775
Funding Year:
2004
470#:
970300000484486
471#:
417219
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$31,612.39
Payment Mode:
SPI
Remaining:
$5,107.61
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
85
85
Requested Amount:
$36,720.00
$36,720.00