Billed Entity:
139827
FRN:
1160638
Funding Year:
2004
470#:
774350000478445
471#:
403366
SPIN:
143005575
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:
$9,541.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,362.36
Payment Mode:
SPI
Remaining:
$8,178.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,119.85
$1,119.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,438.20
$13,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,438.20
$13,438.20
Discount Percent:
71
71
Requested Amount:
$9,541.12
$9,541.12