Billed Entity:
139785
FRN:
1115247
Funding Year:
2004
470#:
117050000466071
471#:
407066
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,956.98
Last Date of Service:
 
Disbursed Amount:
$2,744.96
Payment Mode:
SPI
Remaining:
$2,212.02
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$997.38
$997.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$11,968.56
$6,981.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,968.56
$6,981.66
Discount Percent:
71
71
Requested Amount:
$8,497.68
$4,956.98