Billed Entity:
143775
FRN:
1105986
Funding Year:
2004
470#:
978370000465398
471#:
394416
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:
$1,972.66
Last Date of Service:
 
Disbursed Amount:
$1,972.54
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.19
$225.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.28
$2,702.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.28
$2,702.28
Discount Percent:
73
73
Requested Amount:
$1,972.66
$1,972.66