Billed Entity:
144716
FRN:
1184452
Funding Year:
2004
470#:
713460000494405
471#:
420452
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,978.40
Last Date of Service:
 
Disbursed Amount:
$4,672.62
Payment Mode:
SPI
Remaining:
$4,305.78
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
87
87
Requested Amount:
$8,978.40
$8,978.40