Billed Entity:
37832
FRN:
1168063
Funding Year:
2004
470#:
259020000477098
471#:
409694
SPIN:
143001435
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:
$3,283.85
Last Date of Service:
 
Disbursed Amount:
$3,044.52
Payment Mode:
BEAR
Remaining:
$239.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.06
$304.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.72
$3,648.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.72
$3,648.72
Discount Percent:
90
90
Requested Amount:
$3,283.85
$3,283.85