Billed Entity:
112667
FRN:
1087781
Funding Year:
2004
470#:
943660000476411
471#:
397935
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,190.00
Last Date of Service:
 
Disbursed Amount:
$3,556.29
Payment Mode:
SPI
Remaining:
$1,633.71
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$662.50
$662.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,950.00
$7,950.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,650.00
$8,650.00
Discount Percent:
60
60
Requested Amount:
$5,190.00
$5,190.00