Billed Entity:
144146
FRN:
1154181
Funding Year:
2004
470#:
314500000398883
471#:
419006
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-14
Committed Amount:
$16,767.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,130.89
Payment Mode:
SPI
Remaining:
$1,636.91
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$8,383.90
$8,383.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,606.80
$100,606.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,606.80
$100,606.80
Discount Percent:
40
40
Requested Amount:
$40,242.72
$40,242.72