Billed Entity:
135634
FRN:
1090806
Funding Year:
2004
470#:
421690000472743
471#:
396758
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,603.20
Last Date of Service:
 
Disbursed Amount:
$7,603.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
88
88
Requested Amount:
$7,603.20
$7,603.20