Billed Entity:
136194
FRN:
1072283
Funding Year:
2004
470#:
177850000456897
471#:
391439
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,606.32
Last Date of Service:
 
Disbursed Amount:
$1,606.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$267.72
$267.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,212.64
$3,212.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,212.64
$3,212.64
Discount Percent:
50
50
Requested Amount:
$1,606.32
$1,606.32