Billed Entity:
112346
FRN:
1099544
Funding Year:
2004
470#:
377850000316737
471#:
401264
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,984.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,816.98
Payment Mode:
SPI
Remaining:
$167.02
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
80
80
Requested Amount:
$3,984.00
$3,984.00