Billed Entity:
135582
FRN:
1085084
Funding Year:
2004
470#:
171504000457652
471#:
396920
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,971.20
Last Date of Service:
 
Disbursed Amount:
$6,745.82
Payment Mode:
SPI
Remaining:
$2,225.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,869.00
$1,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.00
$22,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.00
$22,428.00
Discount Percent:
40
40
Requested Amount:
$8,971.20
$8,971.20