Billed Entity:
39606
FRN:
1069879
Funding Year:
2004
470#:
185380000467041
471#:
390443
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:
$948.10
Last Date of Service:
 
Disbursed Amount:
$227.54
Payment Mode:
SPI
Remaining:
$720.56
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$98.76
$98.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.12
$1,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.12
$1,185.12
Discount Percent:
80
80
Requested Amount:
$948.10
$948.10