Billed Entity:
136074
FRN:
1101477
Funding Year:
2004
470#:
300570000463733
471#:
396231
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,137.28
Last Date of Service:
 
Disbursed Amount:
$1,137.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$135.39
$135.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.68
$1,624.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.68
$1,624.68
Discount Percent:
70
70
Requested Amount:
$1,137.28
$1,137.28