Billed Entity:
143524
FRN:
1147592
Funding Year:
2004
470#:
205300000463807
471#:
417206
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:
$5,388.58
Last Date of Service:
 
Disbursed Amount:
$5,387.66
Payment Mode:
SPI
Remaining:
$0.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,122.62
$1,122.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,471.44
$13,471.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,471.44
$13,471.44
Discount Percent:
40
40
Requested Amount:
$5,388.58
$5,388.58