Billed Entity:
143945
FRN:
1108422
Funding Year:
2004
470#:
983070000319786
471#:
404753
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,426.55
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,984.73
Payment Mode:
SPI
Remaining:
$441.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$475.91
$475.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,710.92
$5,710.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,710.92
$5,710.92
Discount Percent:
60
60
Requested Amount:
$3,426.55
$3,426.55