Billed Entity:
143643
FRN:
1128129
Funding Year:
2004
470#:
101260000331473
471#:
397006
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-20
Committed Amount:
$3,948.25
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,314.64
Payment Mode:
SPI
Remaining:
$633.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,294.51
$1,294.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,534.12
$15,534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,534.12
$15,534.12
Discount Percent:
61
61
Requested Amount:
$9,475.81
$9,475.81