Billed Entity:
111124
FRN:
1154337
Funding Year:
2004
470#:
763520000483628
471#:
419012
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,644.00
Last Date of Service:
 
Disbursed Amount:
$1,642.99
Payment Mode:
SPI
Remaining:
$1.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,288.00
Discount Percent:
50
50
Requested Amount:
$1,644.00
$1,644.00