Billed Entity:
144761
FRN:
1203765
Funding Year:
2004
470#:
738540000481163
471#:
432632
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,185.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$766.81
Payment Mode:
SPI
Remaining:
$418.31
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$192.40
$192.40
Ineligible Monthly Cost:
$68.95
$68.95
Months of Service:
12
12
Annual Recurring Charges:
$1,481.40
$1,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.40
$1,481.40
Discount Percent:
80
80
Requested Amount:
$1,185.12
$1,185.12