Billed Entity:
140043
FRN:
1091638
Funding Year:
2004
470#:
198220000461119
471#:
398493
SPIN:
143006742
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:
$3,508.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,787.46
Payment Mode:
NOT SET
Remaining:
$721.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
86
86
Requested Amount:
$3,508.80
$3,508.80