Billed Entity:
144710
FRN:
1134455
Funding Year:
2004
470#:
560250000479300
471#:
413258
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,394.40
Last Date of Service:
 
Disbursed Amount:
$6,632.23
Payment Mode:
SPI
Remaining:
$762.17
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,002.00
$1,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.00
$12,024.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$12,324.00
$12,324.00
Discount Percent:
60
60
Requested Amount:
$7,394.40
$7,394.40