Billed Entity:
135393
FRN:
1094431
Funding Year:
2004
470#:
909610000459492
471#:
388554
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-14
Committed Amount:
$1,932.00
Last Date of Service:
 
Disbursed Amount:
$1,932.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
35
35
Requested Amount:
$5,796.00
$5,796.00