Billed Entity:
70274
FRN:
1150821
Funding Year:
2004
470#:
792650000488682
471#:
418166
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,486.00
Last Date of Service:
 
Disbursed Amount:
$1,589.49
Payment Mode:
BEAR
Remaining:
$896.51
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$107.50
$107.50
One Time Ineligible Cost:
$0.00
$107.50
Total Cost:
$3,107.50
$3,107.50
Discount Percent:
80
80
Requested Amount:
$2,486.00
$2,486.00