Billed Entity:
127615
FRN:
1108840
Funding Year:
2004
470#:
141330000473544
471#:
404873
SPIN:
143001441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$831.06
Last Date of Service:
 
Disbursed Amount:
$830.09
Payment Mode:
BEAR
Remaining:
$0.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$76.95
$76.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.40
$923.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.40
$923.40
Discount Percent:
90
90
Requested Amount:
$831.06
$831.06