Billed Entity:
111759
FRN:
1092415
Funding Year:
2004
470#:
142429000457757
471#:
389611
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,963.31
Payment Mode:
SPI
Remaining:
$60.69
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
90
90
Requested Amount:
$3,024.00
$3,024.00