Billed Entity:
135940
FRN:
1175488
Funding Year:
2004
470#:
117340000459140
471#:
424571
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,065.26
Last Date of Service:
 
Disbursed Amount:
$3,065.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$555.30
$555.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,663.60
$6,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,663.60
$6,663.60
Discount Percent:
46
46
Requested Amount:
$3,065.26
$3,065.26