Billed Entity:
70675
FRN:
1197825
Funding Year:
2004
470#:
694940000494119
471#:
430999
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,248.48
Last Date of Service:
 
Disbursed Amount:
$4,248.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$885.10
$885.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,621.20
$10,621.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,621.20
$10,621.20
Discount Percent:
40
40
Requested Amount:
$4,248.48
$4,248.48