Billed Entity:
135810
FRN:
1071682
Funding Year:
2004
470#:
845030000303720
471#:
391219
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:
$1,062.60
Last Date of Service:
2006-01-02
Disbursed Amount:
$1,062.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$126.50
$126.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.00
$1,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.00
$1,518.00
Discount Percent:
70
70
Requested Amount:
$1,062.60
$1,062.60