Billed Entity:
144090
FRN:
1117976
Funding Year:
2004
470#:
196390000470174
471#:
407493
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,706.28
Payment Mode:
SPI
Remaining:
$933.72
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
20
20
Requested Amount:
$2,640.00
$2,640.00