Billed Entity:
135512
FRN:
1093500
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:
$2,648.09
Last Date of Service:
 
Disbursed Amount:
$1,579.21
Payment Mode:
BEAR
Remaining:
$1,068.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$367.79
$367.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.48
$4,413.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.48
$4,413.48
Discount Percent:
60
60
Requested Amount:
$2,648.09
$2,648.09