Billed Entity:
136315
FRN:
1105606
Funding Year:
2004
470#:
715170000484687
471#:
403312
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):
 
Committed Amount:
$3,749.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,749.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$771.52
$771.52
Ineligible Monthly Cost:
$77.15
$77.15
Months of Service:
12
12
Annual Recurring Charges:
$8,332.44
$8,332.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,332.44
$8,332.44
Discount Percent:
45
45
Requested Amount:
$3,749.60
$3,749.60