Billed Entity:
100802
FRN:
1162783
Funding Year:
2004
470#:
226770000461184
471#:
421768
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:
$1,868.40
Last Date of Service:
 
Disbursed Amount:
$1,868.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-15

Original
Committed
Monthly Cost:
$173.00
$173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.00
$2,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$2,076.00
Discount Percent:
90
90
Requested Amount:
$1,868.40
$1,868.40