Billed Entity:
69654
FRN:
1144972
Funding Year:
2004
470#:
267540000484425
471#:
409275
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,674.78
Last Date of Service:
 
Disbursed Amount:
$5,159.61
Payment Mode:
SPI
Remaining:
$3,515.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,204.83
$1,204.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,457.96
$14,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,457.96
$14,457.96
Discount Percent:
60
60
Requested Amount:
$8,674.78
$8,674.78