Billed Entity:
136313
FRN:
1089175
Funding Year:
2004
470#:
213150000470148
471#:
398239
SPIN:
143006742
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):
2004-07-01
Committed Amount:
$5,961.38
Last Date of Service:
 
Disbursed Amount:
$5,961.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$827.97
$827.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,935.64
$9,935.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,935.64
$9,935.64
Discount Percent:
60
60
Requested Amount:
$5,961.38
$5,961.38