Billed Entity:
135787
FRN:
1087332
Funding Year:
2004
470#:
219540000473335
471#:
397469
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:
$1,587.63
Last Date of Service:
 
Disbursed Amount:
$1,578.66
Payment Mode:
BEAR
Remaining:
$8.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$153.84
$153.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.08
$1,846.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.08
$1,846.08
Discount Percent:
86
86
Requested Amount:
$1,587.63
$1,587.63