Billed Entity:
200937
FRN:
1129192
Funding Year:
2004
470#:
451840000482557
471#:
411628
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-19
Committed Amount:
$2,574.00
Last Date of Service:
 
Disbursed Amount:
$1,840.15
Payment Mode:
SPI
Remaining:
$733.85
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
40
40
Requested Amount:
$2,808.00
$2,808.00