Billed Entity:
124975
FRN:
1076206
Funding Year:
2004
470#:
142230000462708
471#:
393019
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,303.41
Last Date of Service:
 
Disbursed Amount:
$5,303.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$735.44
$735.44
Ineligible Monthly Cost:
$10.93
$10.93
Months of Service:
12
12
Annual Recurring Charges:
$8,694.12
$8,694.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.12
$8,694.12
Discount Percent:
61
61
Requested Amount:
$5,303.41
$5,303.41