Billed Entity:
132756
FRN:
1096750
Funding Year:
2004
470#:
141720000468559
471#:
401064
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,500.07
Last Date of Service:
 
Disbursed Amount:
$8,245.96
Payment Mode:
SPI
Remaining:
$2,254.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,562.51
$1,562.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,750.12
$18,750.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.12
$18,750.12
Discount Percent:
56
56
Requested Amount:
$10,500.07
$10,500.07