Billed Entity:
135620
FRN:
1071969
Funding Year:
2004
470#:
138460000459162
471#:
391295
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,196.93
Last Date of Service:
 
Disbursed Amount:
$10,371.83
Payment Mode:
SPI
Remaining:
$5,825.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,374.36
$3,374.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,492.32
$40,492.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,492.32
$40,492.32
Discount Percent:
40
40
Requested Amount:
$16,196.93
$16,196.93