Billed Entity:
143837
FRN:
1148089
Funding Year:
2004
470#:
518210000478833
471#:
417307
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,004.80
Last Date of Service:
 
Disbursed Amount:
$3,035.13
Payment Mode:
SPI
Remaining:
$2,969.67
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$6,672.00
Discount Percent:
90
90
Requested Amount:
$6,004.80
$6,004.80