Billed Entity:
144710
FRN:
1096369
Funding Year:
2004
470#:
709600000484753
471#:
399658
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,039.30
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,869.84
Payment Mode:
SPI
Remaining:
$169.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,288.35
$1,288.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,460.20
$15,460.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,460.20
$15,460.20
Discount Percent:
52
52
Requested Amount:
$8,039.30
$8,039.30