Billed Entity:
135295
FRN:
1128466
Funding Year:
2004
470#:
170230000462222
471#:
411309
SPIN:
143001912
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):
2004-07-01
Committed Amount:
$13,252.80
Last Date of Service:
2007-01-29
Disbursed Amount:
$10,585.94
Payment Mode:
SPI
Remaining:
$2,666.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$24,096.00
$24,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,096.00
$24,096.00
Discount Percent:
55
55
Requested Amount:
$13,252.80
$13,252.80