Billed Entity:
106663
FRN:
1185924
Funding Year:
2004
470#:
547290000488287
471#:
428139
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:
$4,579.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,314.92
Payment Mode:
SPI
Remaining:
$264.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
60
60
Requested Amount:
$4,579.20
$4,579.20