Billed Entity:
144605
FRN:
1203140
Funding Year:
2004
470#:
801060000482872
471#:
432314
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,757.64
Last Date of Service:
 
Disbursed Amount:
$3,757.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$695.86
$695.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,350.32
$8,350.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,350.32
$8,350.32
Discount Percent:
45
45
Requested Amount:
$3,757.64
$3,757.64