Billed Entity:
112911
FRN:
1209387
Funding Year:
2004
470#:
150610000490490
471#:
434222
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,640.00
Last Date of Service:
 
Disbursed Amount:
$9,736.13
Payment Mode:
SPI
Remaining:
$12,903.87
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$28,300.00
$28,300.00
Discount Percent:
80
80
Requested Amount:
$22,640.00
$22,640.00