Billed Entity:
143842
FRN:
1194599
Funding Year:
2004
470#:
740220000482097
471#:
430157
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:
$9,045.00
Last Date of Service:
2005-12-05
Disbursed Amount:
$9,039.83
Payment Mode:
SPI
Remaining:
$5.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$837.50
$837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,050.00
$10,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,050.00
$10,050.00
Discount Percent:
90
90
Requested Amount:
$9,045.00
$9,045.00