Billed Entity:
143656
FRN:
1174746
Funding Year:
2004
470#:
634500000476533
471#:
424721
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:
$17,157.44
Last Date of Service:
 
Disbursed Amount:
$17,157.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,749.59
$2,749.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,995.08
$32,995.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,995.08
$32,995.08
Discount Percent:
52
52
Requested Amount:
$17,157.44
$17,157.44