Billed Entity:
220818
FRN:
1197381
Funding Year:
2004
470#:
126190000495531
471#:
427182
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,400.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,000.00
$8,000.00
One Time Cost:
$1,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,050.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$10,440.00
$6,400.00