Billed Entity:
143875
FRN:
1150329
Funding Year:
2004
470#:
321620000469586
471#:
418013
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,814.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,567.60
Payment Mode:
SPI
Remaining:
$8,247.20
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,488.00
$3,488.00
Ineligible Monthly Cost:
$98.00
$98.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
61
61
Requested Amount:
$24,814.80
$24,814.80