Billed Entity:
143868
FRN:
1187119
Funding Year:
2004
470#:
496350000467838
471#:
428355
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,888.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,381.78
Payment Mode:
SPI
Remaining:
$11,506.28
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,221.95
$2,221.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,663.40
$26,663.40
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$27,653.40
$27,653.40
Discount Percent:
90
90
Requested Amount:
$24,888.06
$24,888.06