Billed Entity:
128334
FRN:
1121789
Funding Year:
2004
470#:
902910000468721
471#:
408989
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,168.28
Last Date of Service:
 
Disbursed Amount:
$2,168.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$862.00
$862.00
Ineligible Monthly Cost:
$545.00
$545.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
57
57
Requested Amount:
$2,168.28
$2,168.28