Billed Entity:
151067
FRN:
1105264
Funding Year:
2004
470#:
356480000409202
471#:
402978
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,360.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,831.22
Payment Mode:
BEAR
Remaining:
$529.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$825.80
$825.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,909.60
$9,909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,909.60
$9,909.60
Discount Percent:
44
44
Requested Amount:
$4,360.22
$4,360.22