Billed Entity:
127672
FRN:
1070994
Funding Year:
2004
470#:
667890000457018
471#:
390945
SPIN:
143001192
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:
$7,619.30
Last Date of Service:
 
Disbursed Amount:
$7,619.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,024.10
$1,024.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,289.20
$12,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,289.20
$12,289.20
Discount Percent:
62
62
Requested Amount:
$7,619.30
$7,619.30