Billed Entity:
144641
FRN:
1162931
Funding Year:
2004
470#:
646180000482894
471#:
402745
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:
$45,056.58
Last Date of Service:
2008-12-04
Disbursed Amount:
$35,407.84
Payment Mode:
SPI
Remaining:
$9,648.74
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$7,426.93
$7,426.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,123.16
$89,123.16
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$90,113.16
$90,113.16
Discount Percent:
50
50
Requested Amount:
$45,056.58
$45,056.58