Billed Entity:
145263
FRN:
1203533
Funding Year:
2004
470#:
238650000439213
471#:
423067
SPIN:
143005231
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:
$4,157.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,157.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$474.58
$474.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,694.96
$5,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,694.96
$5,694.96
Discount Percent:
73
73
Requested Amount:
$4,157.32
$4,157.32