Billed Entity:
144711
FRN:
1093933
Funding Year:
2004
470#:
531990000482510
471#:
397248
SPIN:
143002665
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:
$3,264.81
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,262.61
Payment Mode:
SPI
Remaining:
$2.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$323.89
$323.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.68
$3,886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.68
$3,886.68
Discount Percent:
84
84
Requested Amount:
$3,264.81
$3,264.81