Billed Entity:
221362
FRN:
1095454
Funding Year:
2004
470#:
146280000465008
471#:
400666
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,563.30
Last Date of Service:
 
Disbursed Amount:
$501.47
Payment Mode:
BEAR
Remaining:
$1,061.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$144.75
$144.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.00
$1,737.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.00
$1,737.00
Discount Percent:
90
90
Requested Amount:
$1,563.30
$1,563.30