Billed Entity:
151304
FRN:
1164425
Funding Year:
2004
470#:
866800000474481
471#:
422281
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$2,614.70
Payment Mode:
SPI
Remaining:
$1,165.30
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$7,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$3,780.00