Billed Entity:
129975
FRN:
1091919
Funding Year:
2004
470#:
198820000468785
471#:
399208
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:
$5,283.60
Last Date of Service:
 
Disbursed Amount:
$5,053.54
Payment Mode:
SPI
Remaining:
$230.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
74
74
Requested Amount:
$5,283.60
$5,283.60