Billed Entity:
136318
FRN:
1092088
Funding Year:
2004
470#:
203510000472155
471#:
399364
SPIN:
143001912
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:
$9,215.52
Last Date of Service:
 
Disbursed Amount:
$7,698.50
Payment Mode:
SPI
Remaining:
$1,517.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.00
$12,624.00
Discount Percent:
73
73
Requested Amount:
$9,215.52
$9,215.52