Billed Entity:
131920
FRN:
1125399
Funding Year:
2004
470#:
202720000489765
471#:
408477
SPIN:
143006742
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):
2004-07-02
Committed Amount:
$4,276.44
Last Date of Service:
 
Disbursed Amount:
$3,271.57
Payment Mode:
SPI
Remaining:
$1,004.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$574.79
$574.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,897.48
$6,897.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,897.48
$6,897.48
Discount Percent:
62
62
Requested Amount:
$4,276.44
$4,276.44