Billed Entity:
144590
FRN:
1086558
Funding Year:
2004
470#:
241410000474246
471#:
394532
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,585.92
Last Date of Service:
 
Disbursed Amount:
$10,869.85
Payment Mode:
SPI
Remaining:
$2,716.07
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,952.00
$1,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,424.00
$23,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,424.00
$23,424.00
Discount Percent:
58
58
Requested Amount:
$13,585.92
$13,585.92