Billed Entity:
145629
FRN:
1169651
Funding Year:
2004
470#:
158230000488600
471#:
414578
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,404.86
Last Date of Service:
 
Disbursed Amount:
$270.40
Payment Mode:
BEAR
Remaining:
$1,134.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.12
$195.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341.44
$2,341.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.44
$2,341.44
Discount Percent:
60
60
Requested Amount:
$1,404.86
$1,404.86