Billed Entity:
144433
FRN:
1202108
Funding Year:
2004
470#:
183300000462456
471#:
416752
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,272.00
Last Date of Service:
 
Disbursed Amount:
$897.51
Payment Mode:
SPI
Remaining:
$3,374.49
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$304.50
$304.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,654.00
$3,654.00
One Time Cost:
$1,686.00
$1,686.00
One Time Ineligible Cost:
$0.00
$1,686.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
80
80
Requested Amount:
$4,272.00
$4,272.00