Billed Entity:
112646
FRN:
1104161
Funding Year:
2004
470#:
803820000479789
471#:
403404
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$1,595.77
Payment Mode:
SPI
Remaining:
$3,204.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
60
60
Requested Amount:
$4,800.00
$4,800.00