Billed Entity:
159487
FRN:
1197633
Funding Year:
2004
470#:
287570000494064
471#:
431221
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:
$542.40
Last Date of Service:
 
Disbursed Amount:
$413.19
Payment Mode:
BEAR
Remaining:
$129.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
40
40
Requested Amount:
$542.40
$542.40