Billed Entity:
143713
FRN:
1085040
Funding Year:
2004
470#:
104460000461675
471#:
396924
SPIN:
143001192
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:
$1,933.25
Last Date of Service:
 
Disbursed Amount:
$1,933.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$201.38
$201.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.56
$2,416.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.56
$2,416.56
Discount Percent:
80
80
Requested Amount:
$1,933.25
$1,933.25