Billed Entity:
135314
FRN:
1356496
Funding Year:
2004
470#:
571850000476639
471#:
411648
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
 
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,400.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00