Billed Entity:
143873
FRN:
1185787
Funding Year:
2004
470#:
706620000490998
471#:
428113
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,712.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,705.41
Payment Mode:
SPI
Remaining:
$6.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$423.78
$423.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,085.36
$5,085.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,085.36
$5,085.36
Discount Percent:
73
73
Requested Amount:
$3,712.31
$3,712.31