Billed Entity:
110139
FRN:
1110881
Funding Year:
2004
470#:
828420000467551
471#:
405606
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:
$3,686.40
Last Date of Service:
 
Disbursed Amount:
$3,612.62
Payment Mode:
SPI
Remaining:
$73.78
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$768.00
$768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,216.00
$9,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,216.00
$9,216.00
Discount Percent:
40
40
Requested Amount:
$3,686.40
$3,686.40