Billed Entity:
135584
FRN:
1125784
Funding Year:
2004
470#:
952500000478069
471#:
393361
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:
$31,860.00
Last Date of Service:
 
Disbursed Amount:
$19,693.56
Payment Mode:
SPI
Remaining:
$12,166.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
45
45
Requested Amount:
$31,860.00
$31,860.00