Billed Entity:
135577
FRN:
1094583
Funding Year:
2004
470#:
203370000462959
471#:
400265
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$977.66
Last Date of Service:
 
Disbursed Amount:
$977.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$203.68
$203.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,444.16
$2,444.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.16
$2,444.16
Discount Percent:
40
40
Requested Amount:
$977.66
$977.66