Billed Entity:
144668
FRN:
1185263
Funding Year:
2004
470#:
860080000482075
471#:
428000
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:
$20,845.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,699.14
Payment Mode:
SPI
Remaining:
$146.39
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,379.00
$2,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,548.00
$28,548.00
One Time Cost:
$5,625.00
$5,625.00
One Time Ineligible Cost:
$0.00
$5,625.00
Total Cost:
$34,173.00
$34,173.00
Discount Percent:
61
61
Requested Amount:
$20,845.53
$20,845.53