Billed Entity:
135833
FRN:
1104482
Funding Year:
2004
470#:
158680000464590
471#:
403491
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,852.17
Last Date of Service:
 
Disbursed Amount:
$1,845.00
Payment Mode:
BEAR
Remaining:
$7.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$230.37
$230.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,764.44
$2,764.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,764.44
$2,764.44
Discount Percent:
67
67
Requested Amount:
$1,852.17
$1,852.17