Billed Entity:
135511
FRN:
1075989
Funding Year:
2004
470#:
344696000457556
471#:
392908
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):
2004-07-02
Committed Amount:
$691.20
Last Date of Service:
 
Disbursed Amount:
$356.69
Payment Mode:
BEAR
Remaining:
$334.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
80
80
Requested Amount:
$691.20
$691.20