Billed Entity:
135657
FRN:
1071155
Funding Year:
2004
470#:
678770000462954
471#:
390995
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,004.40
Last Date of Service:
 
Disbursed Amount:
$3,852.42
Payment Mode:
SPI
Remaining:
$151.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
47
47
Requested Amount:
$4,004.40
$4,004.40