Billed Entity:
102280
FRN:
1071413
Funding Year:
2004
470#:
617690000458516
471#:
390849
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,973.28
Last Date of Service:
 
Disbursed Amount:
$105.73
Payment Mode:
SPI
Remaining:
$1,867.55
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$411.10
$411.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,933.20
$4,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,933.20
$4,933.20
Discount Percent:
40
40
Requested Amount:
$1,973.28
$1,973.28