Billed Entity:
143625
FRN:
1204922
Funding Year:
2004
470#:
271650000285941
471#:
432883
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,055.60
Last Date of Service:
2005-12-20
Disbursed Amount:
$16,110.45
Payment Mode:
SPI
Remaining:
$3,945.15
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,857.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,284.00
$22,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,284.00
$22,284.00
Discount Percent:
90
90
Requested Amount:
$20,055.60
$20,055.60