Billed Entity:
107946
FRN:
1167184
Funding Year:
2004
470#:
275660000471265
471#:
397255
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):
2004-12-23
Committed Amount:
$315.00
Last Date of Service:
 
Disbursed Amount:
$208.37
Payment Mode:
SPI
Remaining:
$106.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
20
20
Requested Amount:
$540.00
$540.00