Billed Entity:
144003
FRN:
1180898
Funding Year:
2004
470#:
148510000465274
471#:
392863
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,990.21
Last Date of Service:
 
Disbursed Amount:
$49,559.19
Payment Mode:
SPI
Remaining:
$6,431.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,906.14
$5,906.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,873.68
$70,873.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,873.68
$70,873.68
Discount Percent:
79
79
Requested Amount:
$55,990.21
$55,990.21