Billed Entity:
143556
FRN:
1197692
Funding Year:
2004
470#:
146990000485254
471#:
425282
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-03
Committed Amount:
$22,195.99
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,176.94
Payment Mode:
SPI
Remaining:
$19.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,605.95
$6,605.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,271.40
$79,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,271.40
$79,271.40
Discount Percent:
42
42
Requested Amount:
$33,293.99
$33,293.99