Billed Entity:
144233
FRN:
1188429
Funding Year:
2004
470#:
187730000492427
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:
$26,480.80
Last Date of Service:
2004-10-14
Disbursed Amount:
$4,784.82
Payment Mode:
SPI
Remaining:
$21,695.98
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$4,107.00
$4,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$12,321.00
$12,321.00
One Time Cost:
$16,673.00
$16,673.00
One Time Ineligible Cost:
$0.00
$16,673.00
Total Cost:
$33,101.00
$33,101.00
Discount Percent:
80
80
Requested Amount:
$26,480.80
$26,480.80