Billed Entity:
143589
FRN:
1117031
Funding Year:
2004
470#:
104460000461675
471#:
388621
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,901.15
Last Date of Service:
 
Disbursed Amount:
$48.23
Payment Mode:
SPI
Remaining:
$4,852.92
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$887.89
$887.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,654.68
$10,654.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,654.68
$10,654.68
Discount Percent:
46
46
Requested Amount:
$4,901.15
$4,901.15