Billed Entity:
144311
FRN:
1139367
Funding Year:
2004
470#:
508490000489039
471#:
412469
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):
2004-07-01
Committed Amount:
$907.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$838.24
Payment Mode:
SPI
Remaining:
$68.96
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
40
40
Requested Amount:
$907.20
$907.20