Billed Entity:
112918
FRN:
1209279
Funding Year:
2004
470#:
364900000490535
471#:
434206
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:
$3,660.00
Last Date of Service:
 
Disbursed Amount:
$2,161.46
Payment Mode:
SPI
Remaining:
$1,498.54
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,100.00
$6,100.00
Discount Percent:
60
60
Requested Amount:
$3,660.00
$3,660.00