Billed Entity:
136270
FRN:
1065618
Funding Year:
2004
470#:
707040000298884
471#:
388120
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:
$984.82
Last Date of Service:
2005-12-15
Disbursed Amount:
$874.28
Payment Mode:
BEAR
Remaining:
$110.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$136.78
$136.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.36
$1,641.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.36
$1,641.36
Discount Percent:
60
60
Requested Amount:
$984.82
$984.82