Billed Entity:
135226
FRN:
1132701
Funding Year:
2004
470#:
126500000488219
471#:
412509
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$1,238.40
Last Date of Service:
 
Disbursed Amount:
$1,066.81
Payment Mode:
SPI
Remaining:
$171.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.00
$12,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.00
$12,384.00
Discount Percent:
20
20
Requested Amount:
$2,476.80
$2,476.80