Billed Entity:
143792
FRN:
1165661
Funding Year:
2004
470#:
857430000486586
471#:
416109
SPIN:
143002665
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:
$60,938.51
Last Date of Service:
 
Disbursed Amount:
$35,704.08
Payment Mode:
SPI
Remaining:
$25,234.43
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$8,190.66
$8,190.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,287.92
$98,287.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,287.92
$98,287.92
Discount Percent:
62
62
Requested Amount:
$60,938.51
$60,938.51