Billed Entity:
136785
FRN:
1068006
Funding Year:
2004
470#:
526860000456078
471#:
389439
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):
 
Committed Amount:
$1,845.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,845.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$256.37
$256.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.44
$3,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.44
$3,076.44
Discount Percent:
60
60
Requested Amount:
$1,845.86
$1,845.86