Billed Entity:
143913
FRN:
1147578
Funding Year:
2004
470#:
528060000478846
471#:
417074
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,276.80
Last Date of Service:
 
Disbursed Amount:
$581.40
Payment Mode:
SPI
Remaining:
$695.40
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
80
80
Requested Amount:
$1,276.80
$1,276.80