Billed Entity:
127576
FRN:
1128627
Funding Year:
2004
470#:
431330000468506
471#:
410943
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,340.14
Last Date of Service:
 
Disbursed Amount:
$1,340.12
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$186.13
$186.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.56
$2,233.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.56
$2,233.56
Discount Percent:
60
60
Requested Amount:
$1,340.14
$1,340.14