Billed Entity:
112947
FRN:
1209381
Funding Year:
2004
470#:
923870000490513
471#:
434219
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:
$5,561.60
Last Date of Service:
 
Disbursed Amount:
$1,879.38
Payment Mode:
SPI
Remaining:
$3,682.22
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,952.00
$6,952.00
Discount Percent:
80
80
Requested Amount:
$5,561.60
$5,561.60