Billed Entity:
228595
FRN:
1214179
Funding Year:
2004
470#:
214700000471270
471#:
435752
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:
$12,305.74
Last Date of Service:
 
Disbursed Amount:
$7,425.78
Payment Mode:
SPI
Remaining:
$4,879.96
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$1,139.42
$1,139.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,673.04
$13,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,673.04
$13,673.04
Discount Percent:
90
90
Requested Amount:
$12,305.74
$12,305.74