Billed Entity:
121098
FRN:
1113607
Funding Year:
2004
470#:
888330000457638
471#:
406463
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,847.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,847.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$918.10
$918.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,017.20
$11,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,017.20
$11,017.20
Discount Percent:
44
44
Requested Amount:
$4,847.57
$4,847.57