Billed Entity:
130683
FRN:
1119705
Funding Year:
2004
470#:
649240000480313
471#:
408508
SPIN:
143001192
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:
$720.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.18
$111.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,334.16
$1,334.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.16
$1,334.16
Discount Percent:
54
54
Requested Amount:
$720.45
$720.45