Billed Entity:
143607
FRN:
1196592
Funding Year:
2004
470#:
925530000481902
471#:
430971
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):
2005-03-01
Committed Amount:
$14,578.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,246.23
Payment Mode:
SPI
Remaining:
$10,331.97
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,073.00
$1,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.00
$12,876.00
One Time Cost:
$7,950.00
$7,950.00
One Time Ineligible Cost:
$0.00
$7,950.00
Total Cost:
$20,826.00
$20,826.00
Discount Percent:
70
70
Requested Amount:
$14,578.20
$14,578.20