Billed Entity:
143503
FRN:
1150915
Funding Year:
2004
470#:
713610000471780
471#:
402323
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:
$2,677.59
Last Date of Service:
 
Disbursed Amount:
$2,160.66
Payment Mode:
SPI
Remaining:
$516.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$495.85
$495.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,950.20
$5,950.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.20
$5,950.20
Discount Percent:
45
45
Requested Amount:
$2,677.59
$2,677.59