Billed Entity:
151067
FRN:
1105807
Funding Year:
2004
470#:
356480000409202
471#:
403878
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:
$2,321.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,321.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$483.74
$483.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,804.88
$5,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,804.88
$5,804.88
Discount Percent:
40
40
Requested Amount:
$2,321.95
$2,321.95