Billed Entity:
143709
FRN:
1203283
Funding Year:
2004
470#:
114370000483639
471#:
432524
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,152.52
Last Date of Service:
 
Disbursed Amount:
$4,770.72
Payment Mode:
SPI
Remaining:
$2,381.80
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$662.27
$662.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,947.24
$7,947.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,947.24
$7,947.24
Discount Percent:
90
90
Requested Amount:
$7,152.52
$7,152.52