Billed Entity:
131574
FRN:
1082158
Funding Year:
2004
470#:
192660000437320
471#:
395904
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,531.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,531.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$653.00
$653.00
Months of Service:
12
12
Annual Recurring Charges:
$13,164.00
$13,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,164.00
$13,164.00
Discount Percent:
80
80
Requested Amount:
$10,531.20
$10,531.20