Billed Entity:
227749
FRN:
1157494
Funding Year:
2004
470#:
153250000475386
471#:
393733
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,647.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,647.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.80
$228.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.60
$2,745.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.60
$2,745.60
Discount Percent:
60
60
Requested Amount:
$1,647.36
$1,647.36