Billed Entity:
140264
FRN:
1107852
Funding Year:
2004
470#:
873020000470470
471#:
389363
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:
$1,564.06
Last Date of Service:
 
Disbursed Amount:
$1,564.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$144.82
$144.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.84
$1,737.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.84
$1,737.84
Discount Percent:
90
90
Requested Amount:
$1,564.06
$1,564.06