Billed Entity:
144279
FRN:
1154133
Funding Year:
2004
470#:
290180000399905
471#:
418972
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:
$3,465.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,854.14
Payment Mode:
SPI
Remaining:
$611.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
80
80
Requested Amount:
$3,465.60
$3,465.60