Billed Entity:
137867
FRN:
1078093
Funding Year:
2004
470#:
642820000470607
471#:
393876
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,629.19
Last Date of Service:
 
Disbursed Amount:
$6,629.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$952.47
$952.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,429.64
$11,429.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,429.64
$11,429.64
Discount Percent:
58
58
Requested Amount:
$6,629.19
$6,629.19