Billed Entity:
144628
FRN:
1180136
Funding Year:
2004
470#:
402750000482968
471#:
426548
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,192.26
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,910.44
Payment Mode:
SPI
Remaining:
$1,281.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$540.86
$540.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,490.32
$6,490.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,490.32
$6,490.32
Discount Percent:
80
80
Requested Amount:
$5,192.26
$5,192.26