Billed Entity:
144127
FRN:
1142368
Funding Year:
2004
470#:
302900000490906
471#:
415563
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$5,363.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,235.65
Payment Mode:
SPI
Remaining:
$127.65
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,039.40
$1,039.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,472.80
$12,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,472.80
$12,472.80
Discount Percent:
43
43
Requested Amount:
$5,363.30
$5,363.30