Billed Entity:
144117
FRN:
1079618
Funding Year:
2004
470#:
187510000276657
471#:
393975
SPIN:
143002665
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:
$3,038.98
Last Date of Service:
2006-01-18
Disbursed Amount:
$1,076.27
Payment Mode:
SPI
Remaining:
$1,962.71
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$316.56
$316.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,798.72
$3,798.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.72
$3,798.72
Discount Percent:
80
80
Requested Amount:
$3,038.98
$3,038.98