Billed Entity:
133061
FRN:
1174066
Funding Year:
2004
470#:
120030000394332
471#:
424816
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,102.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$367.60
Payment Mode:
BEAR
Remaining:
$734.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
56
56
Requested Amount:
$1,102.08
$1,102.08