Billed Entity:
146999
FRN:
1088265
Funding Year:
2004
470#:
640930000474019
471#:
398096
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,270.00
Last Date of Service:
 
Disbursed Amount:
$1,656.28
Payment Mode:
SPI
Remaining:
$1,613.72
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
50
50
Requested Amount:
$3,270.00
$3,270.00