Billed Entity:
135809
FRN:
1099381
Funding Year:
2004
470#:
542680000462690
471#:
388908
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:
$2,373.60
Last Date of Service:
2006-11-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,373.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
43
43
Requested Amount:
$2,373.60
$2,373.60