Billed Entity:
144597
FRN:
1120396
Funding Year:
2004
470#:
778910000425314
471#:
407987
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):
2005-05-29
Committed Amount:
$859.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$335.14
Payment Mode:
SPI
Remaining:
$524.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
70
70
Requested Amount:
$5,157.60
$5,157.60