Billed Entity:
143781
FRN:
1076039
Funding Year:
2004
470#:
602960000466360
471#:
392902
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,451.36
Last Date of Service:
 
Disbursed Amount:
$2,177.01
Payment Mode:
SPI
Remaining:
$3,274.35
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,108.00
$1,108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,296.00
$13,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.00
$13,296.00
Discount Percent:
41
41
Requested Amount:
$5,451.36
$5,451.36