Billed Entity:
133348
FRN:
1136240
Funding Year:
2004
470#:
856280000483618
471#:
413668
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,610.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,610.26
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$601.71
$601.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,220.52
$7,220.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,220.52
$7,220.52
Discount Percent:
50
50
Requested Amount:
$3,610.26
$3,610.26