Billed Entity:
231787
FRN:
1084591
Funding Year:
2004
470#:
189710000457055
471#:
396775
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:
$2,835.76
Last Date of Service:
 
Disbursed Amount:
$1,740.68
Payment Mode:
BEAR
Remaining:
$1,095.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.39
$270.39
Ineligible Monthly Cost:
$7.82
$7.82
Months of Service:
12
12
Annual Recurring Charges:
$3,150.84
$3,150.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.84
$3,150.84
Discount Percent:
90
90
Requested Amount:
$2,835.76
$2,835.76