Billed Entity:
144715
FRN:
1096471
Funding Year:
2004
470#:
709600000484753
471#:
401027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,333.92
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,333.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.95
$138.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,667.40
$1,667.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,667.40
$1,667.40
Discount Percent:
80
80
Requested Amount:
$1,333.92
$1,333.92