Billed Entity:
141575
FRN:
1165986
Funding Year:
2004
470#:
104760000460647
471#:
392262
SPIN:
143006742
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:
$17,556.00
Last Date of Service:
 
Disbursed Amount:
$12,589.93
Payment Mode:
SPI
Remaining:
$4,966.07
Last Date to Invoice:
2006-02-03

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
77
77
Requested Amount:
$17,556.00
$17,556.00