Billed Entity:
222690
FRN:
1163857
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:
$6,210.11
Last Date of Service:
 
Disbursed Amount:
$5,431.70
Payment Mode:
SPI
Remaining:
$778.41
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$575.01
$575.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.12
$6,900.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.12
$6,900.12
Discount Percent:
90
90
Requested Amount:
$6,210.11
$6,210.11