Billed Entity:
144664
FRN:
1201673
Funding Year:
2004
470#:
489050000439346
471#:
432227
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,940.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,933.65
Payment Mode:
SPI
Remaining:
$6.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
70
70
Requested Amount:
$1,940.40
$1,940.40