Billed Entity:
143587
FRN:
1161116
Funding Year:
2004
470#:
884220000464688
471#:
420492
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,556.82
Last Date of Service:
 
Disbursed Amount:
$51,556.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,773.78
$4,773.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,285.36
$57,285.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,285.36
$57,285.36
Discount Percent:
90
90
Requested Amount:
$51,556.82
$51,556.82