Billed Entity:
136456
FRN:
1178504
Funding Year:
2004
470#:
169980000459964
471#:
423589
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):
2004-07-01
Committed Amount:
$2,354.69
Last Date of Service:
 
Disbursed Amount:
$2,354.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$490.56
$490.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,886.72
$5,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.72
$5,886.72
Discount Percent:
40
40
Requested Amount:
$2,354.69
$2,354.69