Billed Entity:
126592
FRN:
1157499
Funding Year:
2004
470#:
950860000481286
471#:
403392
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,978.59
Last Date of Service:
 
Disbursed Amount:
$1,897.05
Payment Mode:
SPI
Remaining:
$81.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$265.94
$265.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,191.28
$3,191.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.28
$3,191.28
Discount Percent:
62
62
Requested Amount:
$1,978.59
$1,978.59