Billed Entity:
144125
FRN:
1196377
Funding Year:
2004
470#:
986420000319362
471#:
430887
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:
$8,756.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,676.91
Payment Mode:
SPI
Remaining:
$5,079.89
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,791.00
$1,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,492.00
$21,492.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$21,892.00
$21,892.00
Discount Percent:
40
40
Requested Amount:
$8,756.80
$8,756.80