Billed Entity:
143892
FRN:
1124367
Funding Year:
2004
470#:
932550000488182
471#:
410077
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:
$8,136.80
Last Date of Service:
 
Disbursed Amount:
$608.57
Payment Mode:
SPI
Remaining:
$7,528.23
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$1,231.00
$1,231.00
One Time Ineligible Cost:
$0.00
$1,231.00
Total Cost:
$10,171.00
$10,171.00
Discount Percent:
80
80
Requested Amount:
$8,136.80
$8,136.80