Billed Entity:
144413
FRN:
1081083
Funding Year:
2004
470#:
215560000472259
471#:
395436
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,894.72
Last Date of Service:
 
Disbursed Amount:
$6,734.64
Payment Mode:
SPI
Remaining:
$160.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.00
$8,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.00
$8,208.00
Discount Percent:
84
84
Requested Amount:
$6,894.72
$6,894.72