Billed Entity:
135512
FRN:
1093474
Funding Year:
2004
470#:
249360000484058
471#:
399867
SPIN:
143001912
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:
$1,377.58
Last Date of Service:
 
Disbursed Amount:
$521.00
Payment Mode:
BEAR
Remaining:
$856.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.33
$191.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.96
$2,295.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.96
$2,295.96
Discount Percent:
60
60
Requested Amount:
$1,377.58
$1,377.58