Billed Entity:
135574
FRN:
1071136
Funding Year:
2004
470#:
999410000462961
471#:
391004
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,233.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,233.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$669.74
$669.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,036.88
$8,036.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.88
$8,036.88
Discount Percent:
90
90
Requested Amount:
$7,233.19
$7,233.19