Billed Entity:
136318
FRN:
1092125
Funding Year:
2004
470#:
728370000367480
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:
$2,163.72
Last Date of Service:
2006-10-31
Disbursed Amount:
$1,864.56
Payment Mode:
SPI
Remaining:
$299.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
73
73
Requested Amount:
$2,163.72
$2,163.72