Billed Entity:
144793
FRN:
1212479
Funding Year:
2004
470#:
313350000481910
471#:
434916
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:
$884.54
Last Date of Service:
 
Disbursed Amount:
$779.10
Payment Mode:
SPI
Remaining:
$105.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$92.14
$92.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.68
$1,105.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.68
$1,105.68
Discount Percent:
80
80
Requested Amount:
$884.54
$884.54