Billed Entity:
135498
FRN:
1198377
Funding Year:
2004
470#:
622730000447684
471#:
397978
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,637.18
Last Date of Service:
 
Disbursed Amount:
$1,637.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$170.54
$170.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.48
$2,046.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.48
$2,046.48
Discount Percent:
80
80
Requested Amount:
$1,637.18
$1,637.18