Billed Entity:
125946
FRN:
1086429
Funding Year:
2004
470#:
137500000461739
471#:
397409
SPIN:
143006742
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:
$5,254.69
Last Date of Service:
 
Disbursed Amount:
$5,254.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.85
$599.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.20
$7,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,198.20
$7,198.20
Discount Percent:
73
73
Requested Amount:
$5,254.69
$5,254.69