Billed Entity:
132861
FRN:
1091842
Funding Year:
2004
470#:
302920000480607
471#:
393584
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):
2004-07-01
Committed Amount:
$3,307.20
Last Date of Service:
 
Disbursed Amount:
$3,307.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$172.00
$172.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,268.00
Discount Percent:
40
40
Requested Amount:
$3,307.20
$3,307.20