Billed Entity:
123117
FRN:
1193979
Funding Year:
2004
470#:
156100000490754
471#:
429284
SPIN:
143003004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,174.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.81
$195.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.72
$2,349.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.72
$2,349.72
Discount Percent:
50
50
Requested Amount:
$1,174.86
$1,174.86