Billed Entity:
112381
FRN:
1166798
Funding Year:
2004
470#:
672650000482340
471#:
411316
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,747.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,698.50
Payment Mode:
SPI
Remaining:
$48.70
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
80
80
Requested Amount:
$1,747.20
$1,747.20