Billed Entity:
112695
FRN:
1100079
Funding Year:
2004
470#:
846570000479540
471#:
402185
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$2,799.31
Payment Mode:
SPI
Remaining:
$2,720.69
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,200.00
$9,200.00
Discount Percent:
60
60
Requested Amount:
$5,520.00
$5,520.00