Billed Entity:
144480
FRN:
1113091
Funding Year:
2004
470#:
394300000477969
471#:
406334
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:
$3,135.77
Last Date of Service:
 
Disbursed Amount:
$2,923.69
Payment Mode:
SPI
Remaining:
$212.08
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$395.93
$395.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,751.16
$4,751.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.16
$4,751.16
Discount Percent:
66
66
Requested Amount:
$3,135.77
$3,135.77