Billed Entity:
144233
FRN:
1188469
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):
2004-10-15
Service Start Date (486):
2004-10-15
Committed Amount:
$12,260.16
Last Date of Service:
2005-10-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,260.16
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,107.00
$4,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,284.00
$49,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,963.00
$36,963.00
Discount Percent:
80
80
Requested Amount:
$29,570.40
$29,570.40