Billed Entity:
125784
FRN:
1144425
Funding Year:
2004
470#:
212510000481758
471#:
416258
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,904.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,639.22
Payment Mode:
SPI
Remaining:
$265.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$590.34
$590.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,084.08
$7,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.08
$7,084.08
Discount Percent:
41
41
Requested Amount:
$2,904.47
$2,904.47