Billed Entity:
143933
FRN:
1148285
Funding Year:
2004
470#:
195980000478877
471#:
417401
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:
$1,891.20
Last Date of Service:
 
Disbursed Amount:
$1,649.59
Payment Mode:
SPI
Remaining:
$241.61
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
80
80
Requested Amount:
$1,891.20
$1,891.20