Billed Entity:
143646
FRN:
1112573
Funding Year:
2004
470#:
721190000420662
471#:
406179
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,564.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,347.80
Payment Mode:
SPI
Remaining:
$10,216.96
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,721.50
$1,721.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,658.00
$20,658.00
One Time Cost:
$1,579.31
$1,579.31
One Time Ineligible Cost:
$0.00
$1,579.31
Total Cost:
$22,237.31
$22,237.31
Discount Percent:
61
61
Requested Amount:
$13,564.76
$13,564.76