Billed Entity:
135244
FRN:
1159870
Funding Year:
2004
470#:
531330000491150
471#:
411310
SPIN:
143006742
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):
2004-07-02
Committed Amount:
$2,443.20
Last Date of Service:
 
Disbursed Amount:
$2,443.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$509.00
$509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.00
$6,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.00
$6,108.00
Discount Percent:
40
40
Requested Amount:
$2,443.20
$2,443.20