Billed Entity:
39577
FRN:
1068297
Funding Year:
2004
470#:
353610000466851
471#:
389597
SPIN:
143001192
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:
$1,401.34
Last Date of Service:
 
Disbursed Amount:
$920.09
Payment Mode:
SPI
Remaining:
$481.25
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$194.63
$194.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.56
$2,335.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.56
$2,335.56
Discount Percent:
60
60
Requested Amount:
$1,401.34
$1,401.34