Billed Entity:
144040
FRN:
1153247
Funding Year:
2004
470#:
426990000474158
471#:
418716
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,515.62
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,515.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.21
$366.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.52
$4,394.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.52
$4,394.52
Discount Percent:
80
80
Requested Amount:
$3,515.62
$3,515.62