Billed Entity:
106345
FRN:
1213307
Funding Year:
2004
470#:
946380000490949
471#:
435215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,143.95
Last Date of Service:
 
Disbursed Amount:
$1,143.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.15
$145.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741.80
$1,741.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.80
$1,741.80
Discount Percent:
90
90
Requested Amount:
$1,567.62
$1,567.62