Billed Entity:
194974
FRN:
1166287
Funding Year:
2004
470#:
704910000489438
471#:
422605
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,059.36
Last Date of Service:
 
Disbursed Amount:
$36,198.68
Payment Mode:
SPI
Remaining:
$7,860.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,079.57
$4,079.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,954.84
$48,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,954.84
$48,954.84
Discount Percent:
90
90
Requested Amount:
$44,059.36
$44,059.36