Billed Entity:
143920
FRN:
1182533
Funding Year:
2004
470#:
320820000482682
471#:
422694
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,977.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,977.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.73
$275.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,308.76
$3,308.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308.76
$3,308.76
Discount Percent:
90
90
Requested Amount:
$2,977.88
$2,977.88