Billed Entity:
144390
FRN:
1128199
Funding Year:
2004
470#:
627840000485492
471#:
411437
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,351.94
Last Date of Service:
2008-12-14
Disbursed Amount:
$1,136.17
Payment Mode:
BEAR
Remaining:
$215.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$125.18
$125.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502.16
$1,502.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.16
$1,502.16
Discount Percent:
90
90
Requested Amount:
$1,351.94
$1,351.94