Billed Entity:
144029
FRN:
1165429
Funding Year:
2004
470#:
133410000475925
471#:
422495
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:
$18,742.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,649.67
Payment Mode:
SPI
Remaining:
$93.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,904.76
$1,904.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,857.12
$22,857.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,857.12
$22,857.12
Discount Percent:
82
82
Requested Amount:
$18,742.84
$18,742.84