Billed Entity:
125922
FRN:
1076232
Funding Year:
2004
470#:
464260000466484
471#:
393012
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,904.10
Last Date of Service:
 
Disbursed Amount:
$5,897.52
Payment Mode:
SPI
Remaining:
$6.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,230.02
$1,230.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.24
$14,760.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.24
$14,760.24
Discount Percent:
40
40
Requested Amount:
$5,904.10
$5,904.10