Billed Entity:
144045
FRN:
1155355
Funding Year:
2004
470#:
283810000473838
471#:
419219
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,895.84
Last Date of Service:
 
Disbursed Amount:
$2,144.09
Payment Mode:
SPI
Remaining:
$9,751.75
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,652.20
$1,652.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,826.40
$19,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,826.40
$19,826.40
Discount Percent:
60
60
Requested Amount:
$11,895.84
$11,895.84