Billed Entity:
143996
FRN:
1178428
Funding Year:
2004
470#:
720130000477921
471#:
425730
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:
$2,553.60
Last Date of Service:
 
Disbursed Amount:
$2,533.58
Payment Mode:
SPI
Remaining:
$20.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
76
76
Requested Amount:
$2,553.60
$2,553.60