Billed Entity:
221822
FRN:
1114611
Funding Year:
2004
470#:
597060000473637
471#:
402388
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,364.00
Last Date of Service:
 
Disbursed Amount:
$2,278.17
Payment Mode:
SPI
Remaining:
$85.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$246.25
$246.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.00
$2,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.00
$2,955.00
Discount Percent:
80
80
Requested Amount:
$2,364.00
$2,364.00