Billed Entity:
124230
FRN:
1074713
Funding Year:
2004
470#:
176030000469368
471#:
392518
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,173.50
Last Date of Service:
 
Disbursed Amount:
$5,173.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$862.25
$862.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,347.00
$10,347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,347.00
$10,347.00
Discount Percent:
50
50
Requested Amount:
$5,173.50
$5,173.50