Billed Entity:
123100
FRN:
1169542
Funding Year:
2004
470#:
317750000493667
471#:
403915
SPIN:
143006742
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:
$825.17
Last Date of Service:
 
Disbursed Amount:
$825.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$171.91
$171.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,062.92
$2,062.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.92
$2,062.92
Discount Percent:
40
40
Requested Amount:
$825.17
$825.17