Billed Entity:
135700
FRN:
1136172
Funding Year:
2004
470#:
707120000294618
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:
$955.39
Last Date of Service:
2006-03-12
Disbursed Amount:
$955.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$199.04
$199.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.48
$2,388.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.48
$2,388.48
Discount Percent:
40
40
Requested Amount:
$955.39
$955.39