Billed Entity:
143541
FRN:
1191819
Funding Year:
2004
470#:
213240000467557
471#:
429424
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):
2004-09-29
Committed Amount:
$7,279.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,544.15
Payment Mode:
SPI
Remaining:
$735.05
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,946.80
$2,946.80
Ineligible Monthly Cost:
$1,127.00
$1,127.00
Months of Service:
12
12
Annual Recurring Charges:
$21,837.60
$21,837.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,837.60
$21,837.60
Discount Percent:
40
40
Requested Amount:
$8,735.04
$8,735.04