Billed Entity:
143813
FRN:
1166611
Funding Year:
2004
470#:
510760000476879
471#:
422330
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:
$33,423.74
Last Date of Service:
 
Disbursed Amount:
$33,423.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,421.13
$4,421.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,053.56
$53,053.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,053.56
$53,053.56
Discount Percent:
63
63
Requested Amount:
$33,423.74
$33,423.74