Billed Entity:
142750
FRN:
1128586
Funding Year:
2004
470#:
689970000486132
471#:
410686
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,321.50
Last Date of Service:
 
Disbursed Amount:
$2,566.08
Payment Mode:
SPI
Remaining:
$1,755.42
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$643.08
$643.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.96
$7,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.96
$7,716.96
Discount Percent:
56
56
Requested Amount:
$4,321.50
$4,321.50