Billed Entity:
143712
FRN:
1124069
Funding Year:
2004
470#:
104460000461675
471#:
409368
SPIN:
143018540
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:
$8,102.52
Last Date of Service:
 
Disbursed Amount:
$6,483.36
Payment Mode:
SPI
Remaining:
$1,619.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$11,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$11,412.00
Discount Percent:
71
71
Requested Amount:
$8,102.52
$8,102.52