Billed Entity:
126865
FRN:
1106901
Funding Year:
2004
470#:
187760000481536
471#:
401833
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,698.00
Last Date of Service:
 
Disbursed Amount:
$7,698.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$929.71
$929.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,156.52
$11,156.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,156.52
$11,156.52
Discount Percent:
69
69
Requested Amount:
$7,698.00
$7,698.00