Billed Entity:
135798
FRN:
1067010
Funding Year:
2004
470#:
763090000416927
471#:
388960
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:
$819.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$819.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$126.50
$126.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.00
$1,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.00
$1,518.00
Discount Percent:
54
54
Requested Amount:
$819.72
$819.72