Billed Entity:
108237
FRN:
1122864
Funding Year:
2004
470#:
945830000468719
471#:
409664
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$674.98
Last Date of Service:
 
Disbursed Amount:
$663.16
Payment Mode:
SPI
Remaining:
$11.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$140.62
$140.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,687.44
$1,687.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.44
$1,687.44
Discount Percent:
40
40
Requested Amount:
$674.98
$674.98