Billed Entity:
143866
FRN:
1205325
Funding Year:
2004
470#:
790430000285817
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:
$31,049.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,703.26
Payment Mode:
SPI
Remaining:
$8,346.50
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,408.00
$2,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,896.00
$33,384.00
One Time Cost:
$8,068.00
$3,580.00
One Time Ineligible Cost:
$0.00
$3,580.00
Total Cost:
$36,964.00
$36,964.00
Discount Percent:
84
84
Requested Amount:
$31,049.76
$31,049.76