Billed Entity:
135468
FRN:
1217479
Funding Year:
2004
470#:
876101000457594
471#:
387527
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
split
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-07-01
Committed Amount:
$636.08
Last Date of Service:
 
Disbursed Amount:
$254.43
Payment Mode:
BEAR
Remaining:
$381.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.02
$159.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,590.20
$1,590.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590.20
$1,590.20
Discount Percent:
40
40
Requested Amount:
$636.08
$636.08