Billed Entity:
130577
FRN:
1089954
Funding Year:
2004
470#:
897530000481067
471#:
398619
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,407.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,407.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$186.19
$186.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.28
$2,234.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.28
$2,234.28
Discount Percent:
63
63
Requested Amount:
$1,407.60
$1,407.60