Billed Entity:
144025
FRN:
1083038
Funding Year:
2004
470#:
149350000475618
471#:
396148
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,760.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,742.92
Payment Mode:
SPI
Remaining:
$17.88
Last Date to Invoice:
2006-06-24

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
83
83
Requested Amount:
$9,760.80
$9,760.80