Billed Entity:
144077
FRN:
1157416
Funding Year:
2004
470#:
477700000482287
471#:
405414
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:
$39,110.40
Last Date of Service:
 
Disbursed Amount:
$30,901.54
Payment Mode:
SPI
Remaining:
$8,208.86
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,074.00
$4,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,888.00
$48,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,888.00
$48,888.00
Discount Percent:
80
80
Requested Amount:
$39,110.40
$39,110.40