Billed Entity:
111742
FRN:
1206404
Funding Year:
2004
470#:
543850000496055
471#:
433256
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-20
Committed Amount:
$1,111.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,111.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.03
$463.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.36
$5,556.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.36
$5,556.36
Discount Percent:
40
40
Requested Amount:
$2,222.54
$2,222.54