Billed Entity:
136441
FRN:
1064119
Funding Year:
2004
470#:
758020000250172
471#:
386647
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):
2004-07-02
Committed Amount:
$1,058.82
Last Date of Service:
2006-06-17
Disbursed Amount:
$1,058.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$176.47
$176.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.64
$2,117.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.64
$2,117.64
Discount Percent:
50
50
Requested Amount:
$1,058.82
$1,058.82