Billed Entity:
144778
FRN:
1182721
Funding Year:
2004
470#:
636130000463998
471#:
425620
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,512.77
Last Date of Service:
 
Disbursed Amount:
$6,348.33
Payment Mode:
SPI
Remaining:
$1,164.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$782.58
$782.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,390.96
$9,390.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,390.96
$9,390.96
Discount Percent:
80
80
Requested Amount:
$7,512.77
$7,512.77