Billed Entity:
144353
FRN:
1196342
Funding Year:
2004
470#:
181970000495895
471#:
430776
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:
$1,287.01
Last Date of Service:
 
Disbursed Amount:
$1,265.19
Payment Mode:
SPI
Remaining:
$21.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$325.42
$325.42
Ineligible Monthly Cost:
$155.18
$155.18
Months of Service:
12
12
Annual Recurring Charges:
$2,042.88
$2,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.88
$2,042.88
Discount Percent:
63
63
Requested Amount:
$1,287.01
$1,287.01