Billed Entity:
143865
FRN:
1143617
Funding Year:
2004
470#:
725250000482643
471#:
413411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,110.00
Last Date of Service:
 
Disbursed Amount:
$619.72
Payment Mode:
SPI
Remaining:
$490.28
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
50
50
Requested Amount:
$1,110.00
$1,110.00