Billed Entity:
143696
FRN:
1126015
Funding Year:
2004
470#:
843470000464391
471#:
410593
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:
$32,835.17
Last Date of Service:
 
Disbursed Amount:
$23,239.68
Payment Mode:
SPI
Remaining:
$9,595.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,420.33
$3,420.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,043.96
$41,043.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,043.96
$41,043.96
Discount Percent:
80
80
Requested Amount:
$32,835.17
$32,835.17