Billed Entity:
144164
FRN:
1194332
Funding Year:
2004
470#:
111520000495134
471#:
430290
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:
$18,051.84
Last Date of Service:
 
Disbursed Amount:
$4,892.72
Payment Mode:
SPI
Remaining:
$13,159.12
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,134.00
$3,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,608.00
$37,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,608.00
$37,608.00
Discount Percent:
48
48
Requested Amount:
$18,051.84
$18,051.84