Billed Entity:
143464
FRN:
1075783
Funding Year:
2004
470#:
749310000467264
471#:
390109
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,086.74
Last Date of Service:
 
Disbursed Amount:
$5,742.47
Payment Mode:
SPI
Remaining:
$6,344.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,001.08
$3,001.08
Ineligible Monthly Cost:
$483.01
$483.01
Months of Service:
12
12
Annual Recurring Charges:
$30,216.84
$30,216.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,216.84
$30,216.84
Discount Percent:
40
40
Requested Amount:
$12,086.74
$12,086.74