Billed Entity:
141287
FRN:
1191569
Funding Year:
2004
470#:
919820000483033
471#:
398954
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-18
Committed Amount:
$6,385.70
Last Date of Service:
 
Disbursed Amount:
$4,211.20
Payment Mode:
SPI
Remaining:
$2,174.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$645.02
$645.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.24
$7,740.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.24
$7,740.24
Discount Percent:
90
90
Requested Amount:
$6,966.22
$6,966.22