Billed Entity:
143715
FRN:
1143358
Funding Year:
2004
470#:
104460000461675
471#:
415847
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:
$1,754.90
Last Date of Service:
 
Disbursed Amount:
$1,384.73
Payment Mode:
SPI
Remaining:
$370.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$239.74
$239.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,876.88
$2,876.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.88
$2,876.88
Discount Percent:
61
61
Requested Amount:
$1,754.90
$1,754.90