Billed Entity:
136585
FRN:
1096334
Funding Year:
2004
470#:
201330000470400
471#:
400946
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-06
Committed Amount:
$1,162.56
Last Date of Service:
 
Disbursed Amount:
$1,162.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$155.40
$155.40
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.80
$1,660.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.80
$1,660.80
Discount Percent:
70
70
Requested Amount:
$1,162.56
$1,162.56