Billed Entity:
127614
FRN:
1106215
Funding Year:
2004
470#:
277710000485849
471#:
401041
SPIN:
143025240
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):
2004-07-01
Committed Amount:
$2,042.40
Last Date of Service:
 
Disbursed Amount:
$802.36
Payment Mode:
BEAR
Remaining:
$1,240.04
Last Date to Invoice:
2006-02-10

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
74
74
Requested Amount:
$2,042.40
$2,042.40