Billed Entity:
144313
FRN:
1100455
Funding Year:
2004
470#:
128695000458277
471#:
402239
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:
$1,894.10
Last Date of Service:
 
Disbursed Amount:
$1,880.94
Payment Mode:
SPI
Remaining:
$13.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$789.21
$789.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,470.52
$9,470.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,470.52
$9,470.52
Discount Percent:
20
20
Requested Amount:
$1,894.10
$1,894.10