Billed Entity:
144048
FRN:
1182774
Funding Year:
2004
470#:
463120000494342
471#:
426871
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,959.10
Last Date of Service:
 
Disbursed Amount:
$1,936.99
Payment Mode:
SPI
Remaining:
$22.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$281.48
$281.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,377.76
$3,377.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,377.76
$3,377.76
Discount Percent:
58
58
Requested Amount:
$1,959.10
$1,959.10