Billed Entity:
135484
FRN:
1118865
Funding Year:
2004
470#:
530590000478113
471#:
393466
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:
$3,902.40
Last Date of Service:
 
Disbursed Amount:
$3,902.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,084.00
$1,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,008.00
$13,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,008.00
$13,008.00
Discount Percent:
30
30
Requested Amount:
$3,902.40
$3,902.40