Billed Entity:
133127
FRN:
1138712
Funding Year:
2004
470#:
604940000470155
471#:
414415
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,144.92
Last Date of Service:
 
Disbursed Amount:
$6,144.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$812.82
$812.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,753.84
$9,753.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,753.84
$9,753.84
Discount Percent:
63
63
Requested Amount:
$6,144.92
$6,144.92