Billed Entity:
143947
FRN:
1195391
Funding Year:
2004
470#:
638670000495403
471#:
430565
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$912.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$912.66
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$185.50
$185.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.00
$2,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.00
$2,226.00
Discount Percent:
41
41
Requested Amount:
$912.66
$912.66