Billed Entity:
144491
FRN:
1127634
Funding Year:
2004
470#:
809020000429802
471#:
411238
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):
2004-09-09
Committed Amount:
$4,438.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,438.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$554.80
$554.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.60
$6,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.60
$6,657.60
Discount Percent:
80
80
Requested Amount:
$5,326.08
$5,326.08