Billed Entity:
226827
FRN:
1184992
Funding Year:
2004
470#:
652370000390455
471#:
427850
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,102.19
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,147.73
Payment Mode:
SPI
Remaining:
$1,954.46
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$805.17
$805.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,662.04
$9,662.04
One Time Cost:
$1,715.70
$1,715.70
One Time Ineligible Cost:
$0.00
$1,715.70
Total Cost:
$11,377.74
$11,377.74
Discount Percent:
80
80
Requested Amount:
$9,102.19
$9,102.19