Billed Entity:
131230
FRN:
1090805
Funding Year:
2004
470#:
313440000467447
471#:
398981
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:
$3,856.94
Last Date of Service:
 
Disbursed Amount:
$2,185.17
Payment Mode:
SPI
Remaining:
$1,671.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$783.93
$783.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,407.16
$9,407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,407.16
$9,407.16
Discount Percent:
41
41
Requested Amount:
$3,856.94
$3,856.94