Billed Entity:
144668
FRN:
1184736
Funding Year:
2004
470#:
860080000482075
471#:
427762
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:
$18,392.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,376.81
Payment Mode:
SPI
Remaining:
$16.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,512.70
$2,512.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,152.40
$30,152.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,152.40
$30,152.40
Discount Percent:
61
61
Requested Amount:
$18,392.96
$18,392.96