Billed Entity:
136182
FRN:
1071362
Funding Year:
2004
470#:
989240000461193
471#:
391110
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,615.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,615.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.41
$272.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.92
$3,268.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.92
$3,268.92
Discount Percent:
80
80
Requested Amount:
$2,615.14
$2,615.14