Billed Entity:
144667
FRN:
1164507
Funding Year:
2004
470#:
388290000489084
471#:
422327
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,640.50
Last Date of Service:
 
Disbursed Amount:
$21,714.76
Payment Mode:
SPI
Remaining:
$17,925.74
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$3,339.75
$3,339.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,077.00
$40,077.00
One Time Cost:
$3,968.00
$3,968.00
One Time Ineligible Cost:
$0.00
$3,968.00
Total Cost:
$44,045.00
$44,045.00
Discount Percent:
90
90
Requested Amount:
$39,640.50
$39,640.50