Billed Entity:
109225
FRN:
1173942
Funding Year:
2004
470#:
201680000493028
471#:
394997
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):
2004-11-17
Committed Amount:
$1,376.00
Last Date of Service:
 
Disbursed Amount:
$1,375.46
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
80
80
Requested Amount:
$2,064.00
$2,064.00