Billed Entity:
112584
FRN:
1104210
Funding Year:
2004
470#:
806690000479805
471#:
403421
SPIN:
143002709
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:
$8,750.00
Last Date of Service:
 
Disbursed Amount:
$4,150.01
Payment Mode:
SPI
Remaining:
$4,599.99
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
70
70
Requested Amount:
$8,750.00
$8,750.00