Billed Entity:
144391
FRN:
1160914
Funding Year:
2004
470#:
115660000477965
471#:
421075
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,431.60
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,845.43
Payment Mode:
SPI
Remaining:
$10,586.17
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
84
84
Requested Amount:
$13,431.60
$13,431.60