Billed Entity:
140425
FRN:
1092506
Funding Year:
2004
470#:
203130000458022
471#:
399560
SPIN:
143025502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,530.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,530.08
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$127.30
$127.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.60
$1,527.60
One Time Cost:
$385.00
$385.00
One Time Ineligible Cost:
$0.00
$385.00
Total Cost:
$1,912.60
$1,912.60
Discount Percent:
80
80
Requested Amount:
$1,530.08
$1,530.08