Billed Entity:
144699
FRN:
1151168
Funding Year:
2004
470#:
514030000483795
471#:
410549
SPIN:
143002665
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:
$3,345.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,206.16
Payment Mode:
SPI
Remaining:
$1,139.44
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
68
68
Requested Amount:
$3,345.60
$3,345.60