Billed Entity:
144676
FRN:
1127091
Funding Year:
2004
470#:
618510000473684
471#:
410983
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,695.60
Last Date of Service:
 
Disbursed Amount:
$4,129.91
Payment Mode:
SPI
Remaining:
$565.69
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$559.00
$559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.00
$6,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.00
$6,708.00
Discount Percent:
70
70
Requested Amount:
$4,695.60
$4,695.60