Billed Entity:
136148
FRN:
1128806
Funding Year:
2004
470#:
652590000482457
471#:
406986
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,330.62
Last Date of Service:
 
Disbursed Amount:
$6,330.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,318.88
$1,318.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,826.56
$15,826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,826.56
$15,826.56
Discount Percent:
40
40
Requested Amount:
$6,330.62
$6,330.62