Billed Entity:
133129
FRN:
1083796
Funding Year:
2004
470#:
743910000471009
471#:
396404
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,191.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,191.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$456.46
$456.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,477.52
$5,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,477.52
$5,477.52
Discount Percent:
40
40
Requested Amount:
$2,191.01
$2,191.01