Billed Entity:
125313
FRN:
1081143
Funding Year:
2004
470#:
730720000471584
471#:
393791
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,812.05
Last Date of Service:
 
Disbursed Amount:
$2,812.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.16
$384.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,609.92
$4,609.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,609.92
$4,609.92
Discount Percent:
61
61
Requested Amount:
$2,812.05
$2,812.05