Billed Entity:
144241
FRN:
1114146
Funding Year:
2004
470#:
934460000468520
471#:
406605
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:
$1,590.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,590.84
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$90.95
$90.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.40
$1,091.40
One Time Cost:
$1,560.00
$1,560.00
One Time Ineligible Cost:
$0.00
$1,560.00
Total Cost:
$2,651.40
$2,651.40
Discount Percent:
60
60
Requested Amount:
$1,590.84
$1,590.84