Billed Entity:
144739
FRN:
1096779
Funding Year:
2004
470#:
709600000484753
471#:
401111
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:
$1,505.78
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,486.54
Payment Mode:
SPI
Remaining:
$19.24
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$179.26
$179.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.12
$2,151.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.12
$2,151.12
Discount Percent:
70
70
Requested Amount:
$1,505.78
$1,505.78