Billed Entity:
133013
FRN:
1152255
Funding Year:
2004
470#:
251970000485797
471#:
418498
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,814.08
Last Date of Service:
 
Disbursed Amount:
$3,814.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-17

Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
58
58
Requested Amount:
$3,814.08
$3,814.08