Billed Entity:
122507
FRN:
1106025
Funding Year:
2004
470#:
183220000469618
471#:
403902
SPIN:
143006742
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:
$5,672.98
Last Date of Service:
 
Disbursed Amount:
$5,013.12
Payment Mode:
SPI
Remaining:
$659.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,181.87
$1,181.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,182.44
$14,182.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,182.44
$14,182.44
Discount Percent:
40
40
Requested Amount:
$5,672.98
$5,672.98