Billed Entity:
131130
FRN:
1085402
Funding Year:
2004
470#:
472300000422858
471#:
394805
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$1,369.72
Last Date of Service:
2004-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,369.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,956.75
$1,956.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$23,481.00
$1,956.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,481.00
$1,956.75
Discount Percent:
70
70
Requested Amount:
$16,436.70
$1,369.73