Billed Entity:
73284
FRN:
1078627
Funding Year:
2004
470#:
517945000458456
471#:
394211
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:
$758.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$758.70
Last Date to Invoice:
2006-07-14

Original
Committed
Monthly Cost:
$126.45
$126.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,517.40
$1,517.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.40
$1,517.40
Discount Percent:
50
50
Requested Amount:
$758.70
$758.70