Billed Entity:
112605
FRN:
1085641
Funding Year:
2004
470#:
684780000475675
471#:
397207
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:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$1,501.98
Payment Mode:
SPI
Remaining:
$1,698.02
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
80
80
Requested Amount:
$3,200.00
$3,200.00