Billed Entity:
135509
FRN:
1177142
Funding Year:
2004
470#:
520270000476047
471#:
419894
SPIN:
143001912
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):
2005-01-13
Committed Amount:
$3,064.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,064.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$283.76
$283.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,405.12
$3,405.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,405.12
$3,405.12
Discount Percent:
90
90
Requested Amount:
$3,064.61
$3,064.61