Billed Entity:
143487
FRN:
1199097
Funding Year:
2004
470#:
699820000481146
471#:
424796
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,020.00
Last Date of Service:
 
Disbursed Amount:
$51,248.09
Payment Mode:
SPI
Remaining:
$771.91
Last Date to Invoice:
2006-08-11

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
85
85
Requested Amount:
$52,020.00
$52,020.00