Billed Entity:
143726
FRN:
1096269
Funding Year:
2004
470#:
104460000461675
471#:
395209
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,323.54
Last Date of Service:
 
Disbursed Amount:
$3,285.23
Payment Mode:
SPI
Remaining:
$38.31
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$615.47
$615.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,385.64
$7,385.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,385.64
$7,385.64
Discount Percent:
45
45
Requested Amount:
$3,323.54
$3,323.54