Billed Entity:
144629
FRN:
1196254
Funding Year:
2004
470#:
204830000489200
471#:
430896
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:
$5,097.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,924.25
Payment Mode:
SPI
Remaining:
$173.35
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
90
90
Requested Amount:
$5,097.60
$5,097.60