Billed Entity:
120575
FRN:
1122457
Funding Year:
2004
470#:
124250000487642
471#:
409434
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,228.94
Last Date of Service:
 
Disbursed Amount:
$1,228.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$256.03
$256.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.36
$3,072.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.36
$3,072.36
Discount Percent:
40
40
Requested Amount:
$1,228.94
$1,228.94