Billed Entity:
144353
FRN:
1197673
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:
$1,251.01
Last Date of Service:
 
Disbursed Amount:
$1,249.00
Payment Mode:
SPI
Remaining:
$2.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$188.06
$188.06
Ineligible Monthly Cost:
$39.13
$39.13
Months of Service:
12
12
Annual Recurring Charges:
$1,787.16
$1,787.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,787.16
$1,787.16
Discount Percent:
70
70
Requested Amount:
$1,251.01
$1,251.01