Billed Entity:
222427
FRN:
1192373
Funding Year:
2004
470#:
223230000333437
471#:
429414
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,395.76
Last Date of Service:
2005-12-03
Disbursed Amount:
$4,721.13
Payment Mode:
SPI
Remaining:
$25,674.63
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$3,468.00
$3,468.00
One Time Ineligible Cost:
$0.00
$3,468.00
Total Cost:
$37,068.00
$37,068.00
Discount Percent:
82
82
Requested Amount:
$30,395.76
$30,395.76