Billed Entity:
130339
FRN:
1071956
Funding Year:
2004
470#:
128920000468391
471#:
391325
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,000.42
Last Date of Service:
 
Disbursed Amount:
$4,000.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$416.71
$416.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.52
$5,000.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.52
$5,000.52
Discount Percent:
80
80
Requested Amount:
$4,000.42
$4,000.42