Billed Entity:
127737
FRN:
1162444
Funding Year:
2004
470#:
887200000418018
471#:
419857
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,262.90
Last Date of Service:
2005-12-19
Disbursed Amount:
$12,262.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,740.41
$1,740.41
Ineligible Monthly Cost:
$37.23
$37.23
Months of Service:
12
12
Annual Recurring Charges:
$20,438.16
$20,438.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,438.16
$20,438.16
Discount Percent:
60
60
Requested Amount:
$12,262.90
$12,262.90