Billed Entity:
135980
FRN:
1091839
Funding Year:
2004
470#:
125390000464557
471#:
399271
SPIN:
143001192
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:
$1,474.94
Last Date of Service:
 
Disbursed Amount:
$894.98
Payment Mode:
SPI
Remaining:
$579.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$153.64
$153.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,843.68
$1,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.68
$1,843.68
Discount Percent:
80
80
Requested Amount:
$1,474.94
$1,474.94