Billed Entity:
127081
FRN:
1167630
Funding Year:
2004
470#:
605400000484274
471#:
423120
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,010.02
Last Date of Service:
 
Disbursed Amount:
$1,009.63
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.21
$105.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.52
$1,262.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.52
$1,262.52
Discount Percent:
80
80
Requested Amount:
$1,010.02
$1,010.02