Billed Entity:
143512
FRN:
1166598
Funding Year:
2004
470#:
206830000464426
471#:
422923
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:
$18,136.31
Last Date of Service:
 
Disbursed Amount:
$17,490.33
Payment Mode:
SPI
Remaining:
$645.98
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,963.45
$2,963.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,561.40
$35,561.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,561.40
$35,561.40
Discount Percent:
51
51
Requested Amount:
$18,136.31
$18,136.31