Billed Entity:
143859
FRN:
1174178
Funding Year:
2004
470#:
433700000272655
471#:
424794
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,923.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$36,154.14
Payment Mode:
SPI
Remaining:
$2,769.54
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,652.00
$6,652.00
Ineligible Monthly Cost:
$2,744.00
$2,744.00
Months of Service:
12
12
Annual Recurring Charges:
$46,896.00
$46,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,896.00
$46,896.00
Discount Percent:
83
83
Requested Amount:
$38,923.68
$38,923.68