Billed Entity:
137135
FRN:
1127239
Funding Year:
2004
470#:
665980000484450
471#:
410985
SPIN:
143001192
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:
$2,747.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,747.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$423.95
$423.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.40
$5,087.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,087.40
$5,087.40
Discount Percent:
54
54
Requested Amount:
$2,747.20
$2,747.20