Billed Entity:
144233
FRN:
1188370
Funding Year:
2004
470#:
517760000434021
471#:
417232
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,282.62
Last Date of Service:
2005-12-05
Disbursed Amount:
$26,940.21
Payment Mode:
SPI
Remaining:
$12,342.41
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,091.94
$4,091.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,103.28
$49,103.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,103.28
$49,103.28
Discount Percent:
80
80
Requested Amount:
$39,282.62
$39,282.62