Billed Entity:
112954
FRN:
1089647
Funding Year:
2004
470#:
246230000477216
471#:
398496
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:
$1,420.00
Last Date of Service:
 
Disbursed Amount:
$1,040.38
Payment Mode:
SPI
Remaining:
$379.62
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:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,550.00
$3,550.00
Discount Percent:
40
40
Requested Amount:
$1,420.00
$1,420.00