Billed Entity:
139666
FRN:
1163368
Funding Year:
2004
470#:
179990000475633
471#:
421943
SPIN:
143002279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,011.26
Last Date of Service:
 
Disbursed Amount:
$11,974.26
Payment Mode:
SPI
Remaining:
$37.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,299.92
$1,299.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,599.04
$15,599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,599.04
$15,599.04
Discount Percent:
77
77
Requested Amount:
$12,011.26
$12,011.26