Billed Entity:
194978
FRN:
1088365
Funding Year:
2004
470#:
182664000456617
471#:
398116
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,760.54
Last Date of Service:
 
Disbursed Amount:
$1,626.94
Payment Mode:
SPI
Remaining:
$133.60
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$183.39
$183.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.68
$2,200.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.68
$2,200.68
Discount Percent:
80
80
Requested Amount:
$1,760.54
$1,760.54