Billed Entity:
151067
FRN:
1135487
Funding Year:
2004
470#:
356480000409202
471#:
413447
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,624.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,525.86
Payment Mode:
BEAR
Remaining:
$98.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.69
$370.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.28
$4,448.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.28
$4,448.28
Discount Percent:
59
59
Requested Amount:
$2,624.49
$2,624.49