Billed Entity:
135683
FRN:
1160525
Funding Year:
2004
470#:
132210000470982
471#:
419525
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):
 
Committed Amount:
$1,517.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,517.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.21
$316.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,794.52
$3,794.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,794.52
$3,794.52
Discount Percent:
40
40
Requested Amount:
$1,517.81
$1,517.81