Billed Entity:
70621
FRN:
1199324
Funding Year:
2004
470#:
926420000476166
471#:
430839
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,714.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,714.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$363.52
$363.52
Ineligible Monthly Cost:
$6.29
$6.29
Months of Service:
12
12
Annual Recurring Charges:
$4,286.76
$4,286.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,286.76
$4,286.76
Discount Percent:
40
40
Requested Amount:
$1,714.70
$1,714.70