Billed Entity:
144462
FRN:
1196339
Funding Year:
2004
470#:
660600000440178
471#:
430766
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,692.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,610.04
Payment Mode:
SPI
Remaining:
$81.96
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
60
60
Requested Amount:
$1,692.00
$1,692.00