Billed Entity:
209291
FRN:
1111466
Funding Year:
2004
470#:
534560000479644
471#:
405838
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,070.00
Last Date of Service:
 
Disbursed Amount:
$2,091.99
Payment Mode:
SPI
Remaining:
$4,978.01
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,100.00
$10,100.00
Discount Percent:
70
70
Requested Amount:
$7,070.00
$7,070.00