Billed Entity:
112377
FRN:
1192642
Funding Year:
2004
470#:
315350000494475
471#:
429512
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:
$2,606.59
Last Date of Service:
 
Disbursed Amount:
$2,582.64
Payment Mode:
SPI
Remaining:
$23.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$271.52
$271.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.24
$3,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.24
$3,258.24
Discount Percent:
80
80
Requested Amount:
$2,606.59
$2,606.59