Billed Entity:
135800
FRN:
1066974
Funding Year:
2004
470#:
168780000457785
471#:
388955
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,383.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,383.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$494.62
$494.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,935.44
$5,935.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,935.44
$5,935.44
Discount Percent:
57
57
Requested Amount:
$3,383.20
$3,383.20