Billed Entity:
106544
FRN:
1186344
Funding Year:
2004
470#:
568230000488637
471#:
428186
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):
2005-02-20
Committed Amount:
$10,524.00
Last Date of Service:
 
Disbursed Amount:
$8,285.73
Payment Mode:
SPI
Remaining:
$2,238.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,631.00
$2,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,572.00
$31,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,572.00
$31,572.00
Discount Percent:
80
80
Requested Amount:
$25,257.60
$25,257.60