Billed Entity:
144352
FRN:
1198059
Funding Year:
2004
470#:
642290000487539
471#:
431324
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,359.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,305.74
Payment Mode:
SPI
Remaining:
$53.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$876.15
$876.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,513.80
$10,513.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,513.80
$10,513.80
Discount Percent:
70
70
Requested Amount:
$7,359.66
$7,359.66