Billed Entity:
135492
FRN:
1077710
Funding Year:
2004
470#:
130240000461645
471#:
393742
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):
2004-07-01
Committed Amount:
$2,067.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,067.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.40
$215.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.80
$2,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.80
$2,584.80
Discount Percent:
80
80
Requested Amount:
$2,067.84
$2,067.84