Billed Entity:
143881
FRN:
1133337
Funding Year:
2004
470#:
320020000477287
471#:
412973
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,870.40
Last Date of Service:
 
Disbursed Amount:
$1,931.51
Payment Mode:
SPI
Remaining:
$938.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
80
80
Requested Amount:
$2,870.40
$2,870.40