Billed Entity:
136181
FRN:
1173410
Funding Year:
2004
470#:
208810000462375
471#:
421342
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,531.15
Last Date of Service:
 
Disbursed Amount:
$1,458.24
Payment Mode:
BEAR
Remaining:
$72.91
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$151.90
$151.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822.80
$1,822.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.80
$1,822.80
Discount Percent:
84
84
Requested Amount:
$1,531.15
$1,531.15