Billed Entity:
144688
FRN:
1175096
Funding Year:
2004
470#:
723030000487983
471#:
423190
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,255.68
Last Date of Service:
 
Disbursed Amount:
$1,174.25
Payment Mode:
SPI
Remaining:
$81.43
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$130.80
$130.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.60
$1,569.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.60
$1,569.60
Discount Percent:
80
80
Requested Amount:
$1,255.68
$1,255.68