Billed Entity:
135700
FRN:
1135993
Funding Year:
2004
470#:
149980000474051
471#:
406621
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:
$590.45
Last Date of Service:
 
Disbursed Amount:
$590.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$123.01
$123.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.12
$1,476.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.12
$1,476.12
Discount Percent:
40
40
Requested Amount:
$590.45
$590.45