Billed Entity:
144353
FRN:
1196448
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:
$737.33
Last Date of Service:
 
Disbursed Amount:
$715.51
Payment Mode:
SPI
Remaining:
$21.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$182.63
$182.63
Ineligible Monthly Cost:
$85.10
$85.10
Months of Service:
12
12
Annual Recurring Charges:
$1,170.36
$1,170.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.36
$1,170.36
Discount Percent:
63
63
Requested Amount:
$737.33
$737.33