Billed Entity:
61289
FRN:
1142307
Funding Year:
2004
470#:
653920000468022
471#:
386707
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,749.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,749.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
90
90
Requested Amount:
$1,749.60
$1,749.60