Billed Entity:
222690
FRN:
1157302
Funding Year:
2004
470#:
447810000490578
471#:
419674
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,591.52
Last Date of Service:
 
Disbursed Amount:
$2,591.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$269.95
$269.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.40
$3,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.40
$3,239.40
Discount Percent:
80
80
Requested Amount:
$2,591.52
$2,591.52