Billed Entity:
194819
FRN:
1075175
Funding Year:
2004
470#:
170784000456512
471#:
392605
SPIN:
143002665
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:
$2,937.79
Last Date of Service:
 
Disbursed Amount:
$2,256.49
Payment Mode:
SPI
Remaining:
$681.30
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$306.02
$306.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.24
$3,672.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.24
$3,672.24
Discount Percent:
80
80
Requested Amount:
$2,937.79
$2,937.79