Billed Entity:
137963
FRN:
1185466
Funding Year:
2004
470#:
591750000474129
471#:
428020
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,523.24
Last Date of Service:
 
Disbursed Amount:
$2,523.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.45
$350.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,205.40
$4,205.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,205.40
$4,205.40
Discount Percent:
60
60
Requested Amount:
$2,523.24
$2,523.24