Billed Entity:
227453
FRN:
1176889
Funding Year:
2004
470#:
147890000485238
471#:
421479
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:
$3,323.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,323.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$346.24
$346.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,154.88
$4,154.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,154.88
$4,154.88
Discount Percent:
80
80
Requested Amount:
$3,323.90
$3,323.90