Billed Entity:
136181
FRN:
1172913
Funding Year:
2004
470#:
208810000462375
471#:
421342
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,559.08
Last Date of Service:
 
Disbursed Amount:
$4,444.32
Payment Mode:
BEAR
Remaining:
$114.76
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$452.29
$452.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,427.48
$5,427.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.48
$5,427.48
Discount Percent:
84
84
Requested Amount:
$4,559.08
$4,559.08