Billed Entity:
144203
FRN:
1154198
Funding Year:
2004
470#:
672750000405163
471#:
400766
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:
$11,060.58
Last Date of Service:
2005-12-04
Disbursed Amount:
$9,115.00
Payment Mode:
SPI
Remaining:
$1,945.58
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,438.56
$2,438.56
Ineligible Monthly Cost:
$244.00
$244.00
Months of Service:
12
12
Annual Recurring Charges:
$26,334.72
$26,334.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,334.72
$26,334.72
Discount Percent:
42
42
Requested Amount:
$11,060.58
$11,060.58