Billed Entity:
125235
FRN:
1154632
Funding Year:
2004
470#:
752470000476258
471#:
419085
SPIN:
143025240
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:
$1,691.15
Last Date of Service:
 
Disbursed Amount:
$1,691.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$299.85
$299.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.20
$3,598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.20
$3,598.20
Discount Percent:
47
47
Requested Amount:
$1,691.15
$1,691.15