Billed Entity:
144420
FRN:
1108328
Funding Year:
2004
470#:
939920000477948
471#:
404703
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-12
Committed Amount:
$1,885.42
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,879.40
Payment Mode:
SPI
Remaining:
$6.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.78
$384.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.36
$4,617.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.36
$4,617.36
Discount Percent:
70
70
Requested Amount:
$3,232.15
$3,232.15