Billed Entity:
130583
FRN:
1172223
Funding Year:
2004
470#:
441570000329238
471#:
423624
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,287.76
Last Date of Service:
2004-09-20
Disbursed Amount:
$500.40
Payment Mode:
SPI
Remaining:
$1,787.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$847.32
$847.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,541.96
$2,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.96
$2,541.96
Discount Percent:
90
90
Requested Amount:
$2,287.76
$2,287.76