Billed Entity:
112329
FRN:
1087303
Funding Year:
2004
470#:
204740000461601
471#:
397630
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:
$5,607.17
Last Date of Service:
 
Disbursed Amount:
$5,607.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$584.08
$584.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.96
$7,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.96
$7,008.96
Discount Percent:
80
80
Requested Amount:
$5,607.17
$5,607.17