Billed Entity:
144542
FRN:
1157541
Funding Year:
2004
470#:
415810000492435
471#:
402796
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,518.56
Last Date of Service:
 
Disbursed Amount:
$684.07
Payment Mode:
SPI
Remaining:
$1,834.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$437.25
$437.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,247.00
$5,247.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,247.00
$5,247.00
Discount Percent:
48
48
Requested Amount:
$2,518.56
$2,518.56