Billed Entity:
61118
FRN:
1174969
Funding Year:
2004
470#:
191450000470838
471#:
425057
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,261.00
Last Date of Service:
 
Disbursed Amount:
$3,306.94
Payment Mode:
BEAR
Remaining:
$1,954.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$487.13
$487.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845.56
$5,845.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,845.56
$5,845.56
Discount Percent:
90
90
Requested Amount:
$5,261.00
$5,261.00