Billed Entity:
112676
FRN:
1112023
Funding Year:
2004
470#:
252430000479710
471#:
406044
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:
$6,860.00
Last Date of Service:
 
Disbursed Amount:
$3,352.41
Payment Mode:
SPI
Remaining:
$3,507.59
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,800.00
$9,800.00
Discount Percent:
70
70
Requested Amount:
$6,860.00
$6,860.00