Billed Entity:
144756
FRN:
1096429
Funding Year:
2004
470#:
709600000484753
471#:
401014
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:
$1,742.90
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,595.97
Payment Mode:
SPI
Remaining:
$146.93
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$161.38
$161.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,936.56
$1,936.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,936.56
$1,936.56
Discount Percent:
90
90
Requested Amount:
$1,742.90
$1,742.90