Billed Entity:
144199
FRN:
1186788
Funding Year:
2004
470#:
314140000462756
471#:
421366
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,314.55
Last Date of Service:
 
Disbursed Amount:
$6,739.70
Payment Mode:
SPI
Remaining:
$1,574.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,664.92
$2,664.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,979.04
$31,979.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,979.04
$31,979.04
Discount Percent:
26
26
Requested Amount:
$8,314.55
$8,314.55