Billed Entity:
112633
FRN:
1086103
Funding Year:
2004
470#:
487360000475837
471#:
397358
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:
$3,869.00
Last Date of Service:
 
Disbursed Amount:
$2,585.70
Payment Mode:
SPI
Remaining:
$1,283.30
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$586.50
$586.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,038.00
$7,038.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,738.00
$7,738.00
Discount Percent:
50
50
Requested Amount:
$3,869.00
$3,869.00