Billed Entity:
143607
FRN:
1191007
Funding Year:
2004
470#:
925530000481902
471#:
429179
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$27,534.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,669.54
Payment Mode:
SPI
Remaining:
$17,864.96
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$3,225.00
$3,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,700.00
$38,700.00
One Time Cost:
$635.00
$635.00
One Time Ineligible Cost:
$0.00
$635.00
Total Cost:
$39,335.00
$39,335.00
Discount Percent:
70
70
Requested Amount:
$27,534.50
$27,534.50