Billed Entity:
120684
FRN:
1105379
Funding Year:
2004
470#:
191160000462061
471#:
403704
SPIN:
143006742
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:
$3,809.97
Last Date of Service:
 
Disbursed Amount:
$3,809.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$705.55
$705.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,466.60
$8,466.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,466.60
$8,466.60
Discount Percent:
45
45
Requested Amount:
$3,809.97
$3,809.97