Billed Entity:
112659
FRN:
1083530
Funding Year:
2004
470#:
720070000475569
471#:
396386
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,450.00
Last Date of Service:
 
Disbursed Amount:
$4,083.99
Payment Mode:
SPI
Remaining:
$1,366.01
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,900.00
$10,900.00
Discount Percent:
50
50
Requested Amount:
$5,450.00
$5,450.00