Billed Entity:
128077
FRN:
1191094
Funding Year:
2004
470#:
142490000464821
471#:
429286
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:
$7,276.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,276.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$777.36
$777.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,328.32
$9,328.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,328.32
$9,328.32
Discount Percent:
78
78
Requested Amount:
$7,276.09
$7,276.09