Billed Entity:
130928
FRN:
1144044
Funding Year:
2004
470#:
624750000474828
471#:
413707
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$888.00
Last Date of Service:
 
Disbursed Amount:
$443.98
Payment Mode:
SPI
Remaining:
$444.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
40
40
Requested Amount:
$888.00
$888.00