Billed Entity:
112608
FRN:
1087605
Funding Year:
2004
470#:
281230000471763
471#:
397860
SPIN:
143002709
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):
2004-07-01
Committed Amount:
$2,234.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,234.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.28
$310.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.36
$3,723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.36
$3,723.36
Discount Percent:
60
60
Requested Amount:
$2,234.02
$2,234.02