Billed Entity:
144542
FRN:
1158474
Funding Year:
2004
470#:
415810000492435
471#:
402796
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:
$36,902.02
Last Date of Service:
2005-12-04
Disbursed Amount:
$35,494.32
Payment Mode:
SPI
Remaining:
$1,407.70
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,406.60
$6,406.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,879.20
$76,879.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,879.20
$76,879.20
Discount Percent:
48
48
Requested Amount:
$36,902.02
$36,902.02