Billed Entity:
141844
FRN:
1135715
Funding Year:
2004
470#:
366920000474864
471#:
413602
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,668.10
Last Date of Service:
 
Disbursed Amount:
$1,668.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$173.76
$173.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085.12
$2,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.12
$2,085.12
Discount Percent:
80
80
Requested Amount:
$1,668.10
$1,668.10