Billed Entity:
112661
FRN:
1088255
Funding Year:
2004
470#:
883190000476515
471#:
398091
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,680.00
Last Date of Service:
 
Disbursed Amount:
$1,622.73
Payment Mode:
SPI
Remaining:
$2,057.27
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
80
80
Requested Amount:
$3,680.00
$3,680.00