Billed Entity:
143961
FRN:
1166127
Funding Year:
2004
470#:
379700000479904
471#:
413508
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-09
Committed Amount:
$24,880.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,071.11
Payment Mode:
SPI
Remaining:
$808.98
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$3,298.40
$3,298.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,580.80
$39,580.80
One Time Cost:
$12,487.94
$12,487.94
One Time Ineligible Cost:
$0.00
$12,487.94
Total Cost:
$52,068.74
$52,068.74
Discount Percent:
64
64
Requested Amount:
$33,323.99
$33,323.99