Billed Entity:
143702
FRN:
1174906
Funding Year:
2004
470#:
309510000490381
471#:
422632
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,794.63
Last Date of Service:
 
Disbursed Amount:
$6,794.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$674.07
$674.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,088.84
$8,088.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.84
$8,088.84
Discount Percent:
84
84
Requested Amount:
$6,794.63
$6,794.63