Billed Entity:
112755
FRN:
1087296
Funding Year:
2004
470#:
589360000473910
471#:
397747
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:
$1,476.00
Last Date of Service:
 
Disbursed Amount:
$416.47
Payment Mode:
SPI
Remaining:
$1,059.53
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$237.50
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$3,690.00
$3,690.00
Discount Percent:
40
40
Requested Amount:
$1,476.00
$1,476.00