Billed Entity:
144742
FRN:
1118588
Funding Year:
2004
470#:
976110000470991
471#:
408241
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$687.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$678.21
Payment Mode:
SPI
Remaining:
$8.96
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$97.90
$97.90
Ineligible Monthly Cost:
$2.46
$2.46
Months of Service:
12
12
Annual Recurring Charges:
$1,145.28
$1,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.28
$1,145.28
Discount Percent:
60
60
Requested Amount:
$687.17
$687.17