Billed Entity:
112980
FRN:
1085406
Funding Year:
2004
470#:
982330000476580
471#:
397094
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,960.00
Last Date of Service:
 
Disbursed Amount:
$995.17
Payment Mode:
SPI
Remaining:
$964.83
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,900.00
$4,900.00
Discount Percent:
40
40
Requested Amount:
$1,960.00
$1,960.00