Billed Entity:
144390
FRN:
1127643
Funding Year:
2004
470#:
627840000485492
471#:
411227
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,057.32
Last Date of Service:
2005-12-04
Disbursed Amount:
$928.96
Payment Mode:
BEAR
Remaining:
$128.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.90
$97.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.80
$1,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.80
$1,174.80
Discount Percent:
90
90
Requested Amount:
$1,057.32
$1,057.32