Billed Entity:
135514
FRN:
1157567
Funding Year:
2004
470#:
188290000459156
471#:
419963
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):
2004-09-13
Committed Amount:
$1,460.56
Last Date of Service:
 
Disbursed Amount:
$1,460.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$199.53
$199.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.36
$2,394.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.36
$2,394.36
Discount Percent:
61
61
Requested Amount:
$1,460.56
$1,460.56