Billed Entity:
130583
FRN:
1172368
Funding Year:
2004
470#:
166710000427741
471#:
423624
SPIN:
143004642
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:
$13,822.12
Last Date of Service:
2006-07-01
Disbursed Amount:
$9,214.72
Payment Mode:
SPI
Remaining:
$4,607.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,495.90
$1,495.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,950.80
$17,950.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,950.80
$17,950.80
Discount Percent:
77
77
Requested Amount:
$13,822.12
$13,822.12