Billed Entity:
144024
FRN:
1129893
Funding Year:
2004
470#:
647563000458266
471#:
411900
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,598.56
Last Date of Service:
 
Disbursed Amount:
$3,393.62
Payment Mode:
SPI
Remaining:
$204.94
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
84
84
Requested Amount:
$3,598.56
$3,598.56