Billed Entity:
136819
FRN:
1065105
Funding Year:
2004
470#:
116880000460310
471#:
387775
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,104.72
Last Date of Service:
 
Disbursed Amount:
$2,426.16
Payment Mode:
BEAR
Remaining:
$678.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$369.61
$369.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.32
$4,435.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.32
$4,435.32
Discount Percent:
70
70
Requested Amount:
$3,104.72
$3,104.72