Billed Entity:
130957
FRN:
1110684
Funding Year:
2004
470#:
159910000467342
471#:
405479
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:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$3,832.02
Payment Mode:
SPI
Remaining:
$1,297.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
45
45
Requested Amount:
$5,130.00
$5,130.00