Billed Entity:
135354
FRN:
1068292
Funding Year:
2004
470#:
205610000462895
471#:
389600
SPIN:
143006742
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:
$1,934.52
Last Date of Service:
 
Disbursed Amount:
$1,794.82
Payment Mode:
BEAR
Remaining:
$139.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$322.42
$322.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,869.04
$3,869.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.04
$3,869.04
Discount Percent:
50
50
Requested Amount:
$1,934.52
$1,934.52