Billed Entity:
144276
FRN:
1196571
Funding Year:
2004
470#:
825650000491488
471#:
427103
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):
2004-07-01
Committed Amount:
$18,408.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,383.22
Payment Mode:
SPI
Remaining:
$24.78
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,068.00
$3,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,816.00
$36,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,816.00
$36,816.00
Discount Percent:
50
50
Requested Amount:
$18,408.00
$18,408.00