Billed Entity:
129122
FRN:
1073960
Funding Year:
2004
470#:
176690000461694
471#:
392128
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:
$4,641.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,344.87
Payment Mode:
SPI
Remaining:
$296.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$823.00
$823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,876.00
$9,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,876.00
$9,876.00
Discount Percent:
47
47
Requested Amount:
$4,641.72
$4,641.72