Billed Entity:
136535
FRN:
1079460
Funding Year:
2004
470#:
138170000457308
471#:
394727
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,929.67
Last Date of Service:
 
Disbursed Amount:
$2,714.12
Payment Mode:
BEAR
Remaining:
$215.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$348.77
$348.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185.24
$4,185.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.24
$4,185.24
Discount Percent:
70
70
Requested Amount:
$2,929.67
$2,929.67