Billed Entity:
143642
FRN:
1205395
Funding Year:
2004
470#:
354600000329122
471#:
432907
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-26
Committed Amount:
$550.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$426.48
Payment Mode:
SPI
Remaining:
$123.92
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
80
80
Requested Amount:
$1,651.20
$1,651.20