Billed Entity:
128023
FRN:
1163616
Funding Year:
2004
470#:
662740000474593
471#:
421946
SPIN:
143001192
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):
 
Committed Amount:
$1,304.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304.97
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$141.23
$141.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.76
$1,694.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.76
$1,694.76
Discount Percent:
77
77
Requested Amount:
$1,304.97
$1,304.97