Billed Entity:
144644
FRN:
1195572
Funding Year:
2004
470#:
355160000469354
471#:
430103
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,412.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,493.07
Payment Mode:
SPI
Remaining:
$3,919.52
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,304.56
$1,304.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,654.72
$15,654.72
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$17,430.72
$17,430.72
Discount Percent:
54
54
Requested Amount:
$9,412.59
$9,412.59