Billed Entity:
144650
FRN:
1204650
Funding Year:
2004
470#:
254190000487740
471#:
432843
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):
2004-09-29
Committed Amount:
$5,276.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,286.16
Payment Mode:
SPI
Remaining:
$1,990.66
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,034.67
$1,034.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,416.04
$12,416.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,416.04
$12,416.04
Discount Percent:
51
51
Requested Amount:
$6,332.18
$6,332.18