Billed Entity:
144344
FRN:
1076914
Funding Year:
2004
470#:
973360000467602
471#:
393278
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:
$2,575.91
Last Date of Service:
 
Disbursed Amount:
$1,711.48
Payment Mode:
SPI
Remaining:
$864.43
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$238.51
$238.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,862.12
$2,862.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,862.12
$2,862.12
Discount Percent:
90
90
Requested Amount:
$2,575.91
$2,575.91