Billed Entity:
106659
FRN:
1185811
Funding Year:
2004
470#:
405210000487973
471#:
428124
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:
$6,748.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,714.54
Payment Mode:
SPI
Remaining:
$34.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$703.00
$703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$8,436.00
Discount Percent:
80
80
Requested Amount:
$6,748.80
$6,748.80