Billed Entity:
143804
FRN:
1090710
Funding Year:
2004
470#:
313930000460972
471#:
398856
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,254.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$717.09
Payment Mode:
SPI
Remaining:
$3,537.71
Last Date to Invoice:
2006-12-14

Original
Committed
Monthly Cost:
$600.96
$600.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,211.52
$7,211.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,211.52
$7,211.52
Discount Percent:
59
59
Requested Amount:
$4,254.80
$4,254.80