Billed Entity:
144551
FRN:
1200378
Funding Year:
2004
470#:
920860000340088
471#:
431967
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):
2004-07-22
Committed Amount:
$4,800.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,800.48
Last Date to Invoice:
2005-10-28

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:
73
73
Requested Amount:
$4,800.48
$4,800.48