Billed Entity:
143874
FRN:
1181999
Funding Year:
2004
470#:
751230000489863
471#:
426833
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,176.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,145.62
Payment Mode:
SPI
Remaining:
$30.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
80
80
Requested Amount:
$10,176.00
$10,176.00