Billed Entity:
143567
FRN:
1203443
Funding Year:
2004
470#:
188710000469874
471#:
432642
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):
2005-02-27
Committed Amount:
$3,608.99
Last Date of Service:
 
Disbursed Amount:
$3,359.91
Payment Mode:
SPI
Remaining:
$249.08
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$1,244.48
$1,244.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,933.76
$14,933.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,933.76
$14,933.76
Discount Percent:
58
58
Requested Amount:
$8,661.58
$8,661.58