Billed Entity:
143842
FRN:
1194675
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:
$2,300.94
Last Date of Service:
2005-12-05
Disbursed Amount:
$1,024.66
Payment Mode:
SPI
Remaining:
$1,276.28
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$213.05
$213.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.60
$2,556.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.60
$2,556.60
Discount Percent:
90
90
Requested Amount:
$2,300.94
$2,300.94