Billed Entity:
144648
FRN:
1186314
Funding Year:
2004
470#:
141030000480357
471#:
427671
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-17
Committed Amount:
$1,980.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$522.31
Payment Mode:
SPI
Remaining:
$1,457.69
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
80
80
Requested Amount:
$4,752.00
$4,752.00