Billed Entity:
53285
FRN:
1063696
Funding Year:
2004
470#:
143096000456499
471#:
386704
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-26
Committed Amount:
$2,029.65
Last Date of Service:
 
Disbursed Amount:
$2,029.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$682.25
$682.25
Ineligible Monthly Cost:
$199.00
$199.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.00
$5,799.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.00
$5,799.00
Discount Percent:
60
60
Requested Amount:
$3,479.40
$3,479.40