Billed Entity:
144196
FRN:
1177345
Funding Year:
2004
470#:
313930000459655
471#:
424919
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:
$17,494.70
Last Date of Service:
 
Disbursed Amount:
$17,170.26
Payment Mode:
SPI
Remaining:
$324.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,471.17
$3,471.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,654.04
$41,654.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,654.04
$41,654.04
Discount Percent:
42
42
Requested Amount:
$17,494.70
$17,494.70