Billed Entity:
144364
FRN:
1191058
Funding Year:
2004
470#:
917560000462888
471#:
429265
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:
$28,208.00
Last Date of Service:
 
Disbursed Amount:
$22,862.12
Payment Mode:
SPI
Remaining:
$5,345.88
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$32,800.00
$32,800.00
Discount Percent:
86
86
Requested Amount:
$28,208.00
$28,208.00