Billed Entity:
144592
FRN:
1161295
Funding Year:
2004
470#:
744350000407979
471#:
420935
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:
$26,061.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,809.70
Payment Mode:
SPI
Remaining:
$9,251.38
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,393.37
$3,393.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,720.44
$40,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,720.44
$40,720.44
Discount Percent:
64
64
Requested Amount:
$26,061.08
$26,061.08