Billed Entity:
144176
FRN:
1111658
Funding Year:
2004
470#:
488590000485123
471#:
403190
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:
$4,152.00
Last Date of Service:
 
Disbursed Amount:
$4,152.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$570.54
$570.54
Ineligible Monthly Cost:
$138.04
$138.04
Months of Service:
12
12
Annual Recurring Charges:
$5,190.00
$5,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.00
$5,190.00
Discount Percent:
80
80
Requested Amount:
$4,152.00
$4,152.00