Billed Entity:
135631
FRN:
1123412
Funding Year:
2004
470#:
697420000490263
471#:
409658
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:
$2,732.40
Last Date of Service:
 
Disbursed Amount:
$2,732.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$4.60
$4.60
Months of Service:
12
12
Annual Recurring Charges:
$5,464.80
$5,464.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.80
$5,464.80
Discount Percent:
50
50
Requested Amount:
$2,732.40
$2,732.40