Billed Entity:
71137
FRN:
1182501
Funding Year:
2004
470#:
134170000491062
471#:
427012
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,518.40
Last Date of Service:
 
Disbursed Amount:
$3,518.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,063.00
$8,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.00
$8,796.00
Discount Percent:
40
40
Requested Amount:
$3,518.40
$3,518.40