Billed Entity:
143792
FRN:
1162129
Funding Year:
2004
470#:
857430000486586
471#:
421559
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,226.00
Last Date of Service:
 
Disbursed Amount:
$25,773.75
Payment Mode:
SPI
Remaining:
$452.25
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,525.00
$3,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,300.00
$42,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,300.00
$42,300.00
Discount Percent:
62
62
Requested Amount:
$26,226.00
$26,226.00