Billed Entity:
143629
FRN:
1198992
Funding Year:
2004
470#:
504870000403137
471#:
430884
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,000.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,891.83
Payment Mode:
SPI
Remaining:
$4,108.97
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,270.60
$2,270.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,247.20
$27,247.20
One Time Cost:
$2,753.69
$2,753.69
One Time Ineligible Cost:
$0.00
$2,753.69
Total Cost:
$30,000.89
$30,000.89
Discount Percent:
90
90
Requested Amount:
$27,000.80
$27,000.80