Billed Entity:
131383
FRN:
1189936
Funding Year:
2004
470#:
833950000487345
471#:
426264
SPIN:
143006742
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:
$950.40
Last Date of Service:
 
Disbursed Amount:
$950.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
66
66
Requested Amount:
$950.40
$950.40