Billed Entity:
38268
FRN:
1206165
Funding Year:
2004
470#:
149860000493133
471#:
429223
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,543.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,543.12
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$725.60
$725.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,707.20
$8,707.20
One Time Cost:
$150.60
$150.60
One Time Ineligible Cost:
$0.00
$150.60
Total Cost:
$8,857.80
$8,857.80
Discount Percent:
40
40
Requested Amount:
$3,543.12
$3,543.12