Billed Entity:
144134
FRN:
1175699
Funding Year:
2004
470#:
604660000313898
471#:
388632
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,341.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$13,059.90
Payment Mode:
SPI
Remaining:
$2,281.50
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,841.00
$2,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,092.00
$34,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,092.00
$34,092.00
Discount Percent:
45
45
Requested Amount:
$15,341.40
$15,341.40