Billed Entity:
102911
FRN:
1184902
Funding Year:
2004
470#:
177680000494626
471#:
397097
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,671.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,671.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$25.90
$25.90
Months of Service:
12
12
Annual Recurring Charges:
$2,089.20
$2,089.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,089.20
$2,089.20
Discount Percent:
80
80
Requested Amount:
$1,671.36
$1,671.36