Billed Entity:
143943
FRN:
1174555
Funding Year:
2004
470#:
194160000465871
471#:
424969
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,638.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,904.76
Payment Mode:
SPI
Remaining:
$733.78
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$985.05
$985.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.60
$11,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.60
$11,820.60
Discount Percent:
90
90
Requested Amount:
$10,638.54
$10,638.54