Billed Entity:
107835
FRN:
1126423
Funding Year:
2004
470#:
205940000462401
471#:
405047
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-09-01
Service Start Date (486):
2005-01-01
Committed Amount:
$448.80
Last Date of Service:
 
Disbursed Amount:
$191.69
Payment Mode:
SPI
Remaining:
$257.11
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
9
9
Annual Recurring Charges:
$3,366.00
$3,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.00
$3,740.00
Discount Percent:
20
20
Requested Amount:
$748.00
$748.00