Billed Entity:
136570
FRN:
1071058
Funding Year:
2004
470#:
318920000460076
471#:
389440
SPIN:
143001192
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:
$4,507.08
Last Date of Service:
 
Disbursed Amount:
$4,306.54
Payment Mode:
SPI
Remaining:
$200.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.00
$6,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$6,348.00
Discount Percent:
71
71
Requested Amount:
$4,507.08
$4,507.08