Billed Entity:
144522
FRN:
1151294
Funding Year:
2004
470#:
585010000490561
471#:
418320
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:
$6,854.40
Last Date of Service:
 
Disbursed Amount:
$6,850.25
Payment Mode:
SPI
Remaining:
$4.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$8,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$8,568.00
Discount Percent:
80
80
Requested Amount:
$6,854.40
$6,854.40