Billed Entity:
129903
FRN:
1168392
Funding Year:
2004
470#:
428490000456544
471#:
392119
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$852.50
Last Date of Service:
 
Disbursed Amount:
$852.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,131.25
$2,131.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$25,575.00
$2,131.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,575.00
$2,131.25
Discount Percent:
40
40
Requested Amount:
$10,230.00
$852.50