Billed Entity:
143524
FRN:
1147644
Funding Year:
2004
470#:
916110000463896
471#:
417229
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,219.44
Last Date of Service:
 
Disbursed Amount:
$1,218.73
Payment Mode:
SPI
Remaining:
$0.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$254.05
$254.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.60
$3,048.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.60
$3,048.60
Discount Percent:
40
40
Requested Amount:
$1,219.44
$1,219.44