Billed Entity:
69428
FRN:
1096152
Funding Year:
2004
470#:
180430000463459
471#:
400897
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-03
Committed Amount:
$524.10
Last Date of Service:
 
Disbursed Amount:
$524.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$436.75
$436.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.00
$5,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.00
$5,241.00
Discount Percent:
40
40
Requested Amount:
$2,096.40
$2,096.40