Billed Entity:
132358
FRN:
1102737
Funding Year:
2004
470#:
129110000465964
471#:
402898
SPIN:
143008900
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:
$4,385.18
Last Date of Service:
 
Disbursed Amount:
$4,385.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$537.40
$537.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,448.80
$6,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,448.80
$6,448.80
Discount Percent:
68
68
Requested Amount:
$4,385.18
$4,385.18