Billed Entity:
133113
FRN:
1131620
Funding Year:
2004
470#:
428390000474890
471#:
411826
SPIN:
143025240
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:
$2,162.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,162.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$450.48
$450.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.76
$5,405.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.76
$5,405.76
Discount Percent:
40
40
Requested Amount:
$2,162.30
$2,162.30