Billed Entity:
135279
FRN:
1083081
Funding Year:
2004
470#:
179440000469768
471#:
396230
SPIN:
143001912
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:
$920.78
Last Date of Service:
 
Disbursed Amount:
$920.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$194.78
$194.78
Ineligible Monthly Cost:
$2.95
$2.95
Months of Service:
12
12
Annual Recurring Charges:
$2,301.96
$2,301.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.96
$2,301.96
Discount Percent:
40
40
Requested Amount:
$920.78
$920.78