Billed Entity:
102664
FRN:
1104308
Funding Year:
2004
470#:
437640000486911
471#:
403437
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-27
Committed Amount:
$5,817.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,817.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,424.00
$2,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,088.00
$29,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,088.00
$29,088.00
Discount Percent:
20
20
Requested Amount:
$5,817.60
$5,817.60