Billed Entity:
144015
FRN:
1159966
Funding Year:
2004
470#:
588350000475796
471#:
416831
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:
$33,139.37
Last Date of Service:
 
Disbursed Amount:
$26,283.11
Payment Mode:
SPI
Remaining:
$6,856.26
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,602.69
$4,602.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,232.28
$55,232.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,232.28
$55,232.28
Discount Percent:
60
60
Requested Amount:
$33,139.37
$33,139.37