Billed Entity:
233386
FRN:
1212306
Funding Year:
2004
470#:
504180000488570
471#:
434845
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):
2005-03-01
Committed Amount:
$1,215.40
Last Date of Service:
 
Disbursed Amount:
$1,200.03
Payment Mode:
SPI
Remaining:
$15.37
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$337.61
$337.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,051.32
$4,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,051.32
$4,051.32
Discount Percent:
90
90
Requested Amount:
$3,646.19
$3,646.19