Billed Entity:
129644
FRN:
1121458
Funding Year:
2004
470#:
160660000481301
471#:
404871
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:
$2,867.57
Last Date of Service:
 
Disbursed Amount:
$2,867.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$555.73
$555.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,668.76
$6,668.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,668.76
$6,668.76
Discount Percent:
43
43
Requested Amount:
$2,867.57
$2,867.57