Billed Entity:
131764
FRN:
1150755
Funding Year:
2004
470#:
887490000475653
471#:
400578
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,158.53
Last Date of Service:
 
Disbursed Amount:
$5,158.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-22

Original
Committed
Monthly Cost:
$661.35
$661.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,936.20
$7,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,936.20
$7,936.20
Discount Percent:
65
65
Requested Amount:
$5,158.53
$5,158.53