Billed Entity:
130289
FRN:
1072176
Funding Year:
2004
470#:
196450000466369
471#:
391414
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,554.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,554.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$857.16
$857.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,285.92
$10,285.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.92
$10,285.92
Discount Percent:
54
54
Requested Amount:
$5,554.40
$5,554.40