Billed Entity:
144119
FRN:
1162064
Funding Year:
2004
470#:
399880000483221
471#:
421502
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,837.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,704.21
Payment Mode:
SPI
Remaining:
$1,133.19
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,221.77
$6,221.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,661.24
$74,661.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,661.24
$74,661.24
Discount Percent:
48
48
Requested Amount:
$35,837.40
$35,837.40