Billed Entity:
133023
FRN:
1118107
Funding Year:
2004
470#:
892010000486540
471#:
408123
SPIN:
143001856
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:
$1,679.62
Last Date of Service:
 
Disbursed Amount:
$1,128.75
Payment Mode:
SPI
Remaining:
$550.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$349.92
$349.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.04
$4,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.04
$4,199.04
Discount Percent:
40
40
Requested Amount:
$1,679.62
$1,679.62