Billed Entity:
111111
FRN:
1069197
Funding Year:
2004
470#:
218530000463167
471#:
390048
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-04
Committed Amount:
$1,353.00
Last Date of Service:
 
Disbursed Amount:
$472.66
Payment Mode:
SPI
Remaining:
$880.34
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
60
60
Requested Amount:
$1,476.00
$1,476.00