Billed Entity:
144390
FRN:
1128304
Funding Year:
2004
470#:
627840000485492
471#:
411437
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,044.74
Last Date of Service:
2008-12-14
Disbursed Amount:
$3,044.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$281.92
$281.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,383.04
$3,383.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,383.04
$3,383.04
Discount Percent:
90
90
Requested Amount:
$3,044.74
$3,044.74