Billed Entity:
135460
FRN:
1115528
Funding Year:
2004
470#:
175420000466504
471#:
407065
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,036.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.92
$215.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,591.04
$2,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.04
$2,591.04
Discount Percent:
40
40
Requested Amount:
$1,036.42
$1,036.42