Billed Entity:
125495
FRN:
1131330
Funding Year:
2004
470#:
187540000478206
471#:
410393
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,104.03
Last Date of Service:
 
Disbursed Amount:
$807.56
Payment Mode:
SPI
Remaining:
$296.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.29
$164.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.48
$1,971.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.48
$1,971.48
Discount Percent:
56
56
Requested Amount:
$1,104.03
$1,104.03