Billed Entity:
151067
FRN:
1155894
Funding Year:
2004
470#:
356480000409202
471#:
419449
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:
$2,520.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,186.38
Payment Mode:
BEAR
Remaining:
$334.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.06
$280.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.72
$3,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.72
$3,360.72
Discount Percent:
75
75
Requested Amount:
$2,520.54
$2,520.54