Billed Entity:
112984
FRN:
1087823
Funding Year:
2004
470#:
197540000477127
471#:
397950
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:
$1,660.00
Last Date of Service:
 
Disbursed Amount:
$703.40
Payment Mode:
SPI
Remaining:
$956.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$287.50
$287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,150.00
$4,150.00
Discount Percent:
40
40
Requested Amount:
$1,660.00
$1,660.00