Billed Entity:
144329
FRN:
1150429
Funding Year:
2004
470#:
911300000489843
471#:
418109
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:
$11,826.83
Last Date of Service:
2005-12-03
Disbursed Amount:
$11,826.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,516.26
$1,516.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,195.12
$18,195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,195.12
$18,195.12
Discount Percent:
65
65
Requested Amount:
$11,826.83
$11,826.83