Billed Entity:
143866
FRN:
1205299
Funding Year:
2004
470#:
439660000285813
471#:
431999
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:
$40,661.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,414.86
Payment Mode:
SPI
Remaining:
$14,246.15
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,033.83
$4,033.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,405.96
$48,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,405.96
$48,405.96
Discount Percent:
84
84
Requested Amount:
$40,661.01
$40,661.01