Billed Entity:
127446
FRN:
1203214
Funding Year:
2004
470#:
162930000492073
471#:
432578
SPIN:
143004771
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):
 
Committed Amount:
$1,735.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,735.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.80
$180.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,169.60
$2,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.60
$2,169.60
Discount Percent:
80
80
Requested Amount:
$1,735.68
$1,735.68