Billed Entity:
130546
FRN:
1072569
Funding Year:
2004
470#:
106030000464535
471#:
391537
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,279.02
Last Date of Service:
 
Disbursed Amount:
$7,279.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$819.71
$819.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,836.52
$9,836.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,836.52
$9,836.52
Discount Percent:
74
74
Requested Amount:
$7,279.02
$7,279.02