Billed Entity:
141154
FRN:
1076199
Funding Year:
2004
470#:
253000000461629
471#:
393002
SPIN:
143004789
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:
$768.10
Last Date of Service:
 
Disbursed Amount:
$765.13
Payment Mode:
BEAR
Remaining:
$2.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$96.85
$96.85
Ineligible Monthly Cost:
$16.84
$16.84
Months of Service:
12
12
Annual Recurring Charges:
$960.12
$960.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.12
$960.12
Discount Percent:
80
80
Requested Amount:
$768.10
$768.10