Billed Entity:
144662
FRN:
1161026
Funding Year:
2004
470#:
143030000467130
471#:
421237
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,627.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,639.03
Payment Mode:
SPI
Remaining:
$3,988.17
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,357.00
$2,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,284.00
$28,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,284.00
$28,284.00
Discount Percent:
80
80
Requested Amount:
$22,627.20
$22,627.20