Billed Entity:
144327
FRN:
1144627
Funding Year:
2004
470#:
981950000442502
471#:
416263
SPIN:
143002665
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):
2004-12-09
Committed Amount:
$1,378.34
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,378.34
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$457.92
$457.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,495.04
$5,495.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,495.04
$5,495.04
Discount Percent:
43
43
Requested Amount:
$2,362.87
$2,362.87