Billed Entity:
144363
FRN:
1203310
Funding Year:
2004
470#:
759120000478431
471#:
432541
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:
$6,365.30
Last Date of Service:
2008-12-04
Disbursed Amount:
$4,945.79
Payment Mode:
SPI
Remaining:
$1,419.51
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$705.69
$705.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,468.28
$8,468.28
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$9,093.28
$9,093.28
Discount Percent:
70
70
Requested Amount:
$6,365.30
$6,365.30