Billed Entity:
148502
FRN:
1213357
Funding Year:
2004
470#:
118530000491700
471#:
435234
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,480.00
Last Date of Service:
 
Disbursed Amount:
$2,050.96
Payment Mode:
SPI
Remaining:
$8,429.04
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$26,200.00
$26,200.00
Discount Percent:
40
40
Requested Amount:
$10,480.00
$10,480.00