Billed Entity:
120805
FRN:
1149421
Funding Year:
2004
470#:
971830000480232
471#:
417740
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-15
Committed Amount:
$1,373.43
Last Date of Service:
 
Disbursed Amount:
$1,373.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$352.16
$352.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.92
$4,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.92
$4,225.92
Discount Percent:
78
78
Requested Amount:
$3,296.22
$3,296.22