Billed Entity:
194977
FRN:
1153914
Funding Year:
2004
470#:
144930000482886
471#:
418913
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,653.76
Last Date of Service:
 
Disbursed Amount:
$12,693.71
Payment Mode:
SPI
Remaining:
$9,960.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,147.07
$2,147.07
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$25,170.84
$25,170.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,170.84
$25,170.84
Discount Percent:
90
90
Requested Amount:
$22,653.76
$22,653.76