Billed Entity:
133127
FRN:
1118343
Funding Year:
2004
470#:
360810000371001
471#:
408208
SPIN:
143001777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,138.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,138.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$282.92
$282.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,395.04
$3,395.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.04
$3,395.04
Discount Percent:
63
63
Requested Amount:
$2,138.88
$2,138.88