Billed Entity:
144639
FRN:
1168404
Funding Year:
2004
470#:
180120000434849
471#:
423333
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,635.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,504.86
Payment Mode:
SPI
Remaining:
$3,130.38
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,369.00
$1,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,428.00
$16,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,428.00
$16,428.00
Discount Percent:
83
83
Requested Amount:
$13,635.24
$13,635.24