Billed Entity:
144313
FRN:
1100436
Funding Year:
2004
470#:
128695000458277
471#:
402239
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,104.03
Last Date of Service:
 
Disbursed Amount:
$2,095.74
Payment Mode:
SPI
Remaining:
$8.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$876.68
$876.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,520.16
$10,520.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,520.16
$10,520.16
Discount Percent:
20
20
Requested Amount:
$2,104.03
$2,104.03