Billed Entity:
132728
FRN:
1086126
Funding Year:
2004
470#:
195620000475025
471#:
396472
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,418.40
Last Date of Service:
 
Disbursed Amount:
$1,391.94
Payment Mode:
SPI
Remaining:
$26.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.50
$295.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,546.00
$3,546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.00
$3,546.00
Discount Percent:
40
40
Requested Amount:
$1,418.40
$1,418.40