Billed Entity:
70288
FRN:
1063491
Funding Year:
2004
470#:
104900000458141
471#:
386672
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,676.04
Last Date of Service:
 
Disbursed Amount:
$1,197.84
Payment Mode:
BEAR
Remaining:
$478.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.34
$279.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,352.08
$3,352.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,352.08
$3,352.08
Discount Percent:
50
50
Requested Amount:
$1,676.04
$1,676.04