Billed Entity:
127471
FRN:
1069848
Funding Year:
2004
470#:
824900000457978
471#:
390418
SPIN:
143001448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,892.10
Last Date of Service:
 
Disbursed Amount:
$18,861.02
Payment Mode:
SPI
Remaining:
$2,031.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,261.05
$2,261.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,132.60
$27,132.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,132.60
$27,132.60
Discount Percent:
77
77
Requested Amount:
$20,892.10
$20,892.10