Billed Entity:
109002
FRN:
1076333
Funding Year:
2004
470#:
869970000469770
471#:
393092
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:
$1,036.99
Last Date of Service:
 
Disbursed Amount:
$1,021.50
Payment Mode:
SPI
Remaining:
$15.49
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$232.04
$232.04
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.48
$2,592.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.48
$2,592.48
Discount Percent:
40
40
Requested Amount:
$1,036.99
$1,036.99