Billed Entity:
143532
FRN:
1164263
Funding Year:
2004
470#:
903100000493185
471#:
410822
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:
$5,932.32
Last Date of Service:
 
Disbursed Amount:
$5,765.87
Payment Mode:
SPI
Remaining:
$166.45
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$617.95
$617.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,415.40
$7,415.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,415.40
$7,415.40
Discount Percent:
80
80
Requested Amount:
$5,932.32
$5,932.32