Billed Entity:
69014
FRN:
1124095
Funding Year:
2004
470#:
211420000466734
471#:
410014
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,601.92
Last Date of Service:
2007-04-01
Disbursed Amount:
$3,601.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.40
$750.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,004.80
$9,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,004.80
$9,004.80
Discount Percent:
40
40
Requested Amount:
$3,601.92
$3,601.92