Billed Entity:
144669
FRN:
1161529
Funding Year:
2004
470#:
165040000482876
471#:
421115
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,396.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,755.98
Payment Mode:
SPI
Remaining:
$641.00
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$499.72
$499.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,996.64
$5,996.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.64
$5,996.64
Discount Percent:
90
90
Requested Amount:
$5,396.98
$5,396.98