Billed Entity:
143507
FRN:
1095175
Funding Year:
2004
470#:
731390000486898
471#:
400543
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,024.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,024.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$475.50
$475.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,706.00
$5,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.00
$5,706.00
Discount Percent:
53
53
Requested Amount:
$3,024.18
$3,024.18