Billed Entity:
135403
FRN:
1066592
Funding Year:
2004
470#:
141581000456884
471#:
388089
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,858.00
Last Date of Service:
 
Disbursed Amount:
$2,362.18
Payment Mode:
BEAR
Remaining:
$1,495.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.00
$7,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.00
$7,716.00
Discount Percent:
50
50
Requested Amount:
$3,858.00
$3,858.00