Billed Entity:
141134
FRN:
1085335
Funding Year:
2004
470#:
179250000459556
471#:
396989
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,812.04
Last Date of Service:
 
Disbursed Amount:
$4,441.26
Payment Mode:
SPI
Remaining:
$370.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$549.32
$549.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,591.84
$6,591.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,591.84
$6,591.84
Discount Percent:
73
73
Requested Amount:
$4,812.04
$4,812.04