Billed Entity:
72638
FRN:
1068811
Funding Year:
2004
470#:
170720000466797
471#:
389878
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):
2004-07-01
Committed Amount:
$3,038.22
Last Date of Service:
 
Disbursed Amount:
$3,038.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.37
$506.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,076.44
$6,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.44
$6,076.44
Discount Percent:
50
50
Requested Amount:
$3,038.22
$3,038.22