Billed Entity:
143885
FRN:
1166451
Funding Year:
2004
470#:
659130000438998
471#:
419741
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,851.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$19,295.58
Payment Mode:
SPI
Remaining:
$13,555.62
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,766.00
$3,766.00
Ineligible Monthly Cost:
$344.00
$344.00
Months of Service:
12
12
Annual Recurring Charges:
$41,064.00
$41,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,064.00
$41,064.00
Discount Percent:
80
80
Requested Amount:
$32,851.20
$32,851.20