Billed Entity:
144134
FRN:
1161761
Funding Year:
2004
470#:
648830000484726
471#:
421416
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:
$7,652.61
Last Date of Service:
 
Disbursed Amount:
$7,652.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,417.15
$1,417.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,005.80
$17,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,005.80
$17,005.80
Discount Percent:
45
45
Requested Amount:
$7,652.61
$7,652.61