Billed Entity:
135743
FRN:
1070824
Funding Year:
2004
470#:
138460000464517
471#:
390835
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,130.54
Last Date of Service:
 
Disbursed Amount:
$1,036.17
Payment Mode:
BEAR
Remaining:
$94.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.53
$235.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,826.36
$2,826.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.36
$2,826.36
Discount Percent:
40
40
Requested Amount:
$1,130.54
$1,130.54