Billed Entity:
135406
FRN:
1069958
Funding Year:
2004
470#:
192310000461765
471#:
390449
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,254.40
Last Date of Service:
2006-07-01
Disbursed Amount:
$4,729.13
Payment Mode:
SPI
Remaining:
$7,525.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,553.00
$2,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,636.00
$30,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,636.00
$30,636.00
Discount Percent:
40
40
Requested Amount:
$12,254.40
$12,254.40