Billed Entity:
144173
FRN:
1166906
Funding Year:
2004
470#:
810530000481911
471#:
409039
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:
$11,689.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,178.37
Payment Mode:
SPI
Remaining:
$6,511.07
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,988.00
$1,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,856.00
$23,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,856.00
$23,856.00
Discount Percent:
49
49
Requested Amount:
$11,689.44
$11,689.44