Billed Entity:
120295
FRN:
1135006
Funding Year:
2004
470#:
105400000477979
471#:
413419
SPIN:
143001291
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:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$4,514.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
38
38
Requested Amount:
$4,514.40
$4,514.40