Billed Entity:
135906
FRN:
1069979
Funding Year:
2004
470#:
181830000461760
471#:
390445
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,589.60
Last Date of Service:
 
Disbursed Amount:
$2,589.25
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$269.75
$269.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.00
$3,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.00
$3,237.00
Discount Percent:
80
80
Requested Amount:
$2,589.60
$2,589.60