Billed Entity:
112822
FRN:
1112315
Funding Year:
2004
470#:
231570000479831
471#:
406110
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:
$7,490.00
Last Date of Service:
 
Disbursed Amount:
$4,559.99
Payment Mode:
SPI
Remaining:
$2,930.01
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,700.00
$10,700.00
Discount Percent:
70
70
Requested Amount:
$7,490.00
$7,490.00