Billed Entity:
144171
FRN:
1166550
Funding Year:
2004
470#:
387960000483747
471#:
422562
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:
$34,227.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,216.14
Payment Mode:
SPI
Remaining:
$11.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,791.21
$6,791.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,494.52
$81,494.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,494.52
$81,494.52
Discount Percent:
42
42
Requested Amount:
$34,227.70
$34,227.70