Billed Entity:
129369
FRN:
1160094
Funding Year:
2004
470#:
104890000473233
471#:
420920
SPIN:
143001688
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:
$7,700.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,700.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$913.93
$913.93
Ineligible Monthly Cost:
$69.58
$69.58
Months of Service:
12
12
Annual Recurring Charges:
$10,132.20
$10,132.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,132.20
$10,132.20
Discount Percent:
76
76
Requested Amount:
$7,700.47
$7,700.47