Billed Entity:
144389
FRN:
1082958
Funding Year:
2004
470#:
399340000447823
471#:
396177
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:
$2,214.65
Last Date of Service:
2008-12-31
Disbursed Amount:
$2,210.75
Payment Mode:
SPI
Remaining:
$3.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$307.59
$307.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,691.08
$3,691.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,691.08
$3,691.08
Discount Percent:
60
60
Requested Amount:
$2,214.65
$2,214.65