Billed Entity:
136265
FRN:
1077955
Funding Year:
2004
470#:
146280000472778
471#:
393894
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$549.00
Last Date of Service:
 
Disbursed Amount:
$410.12
Payment Mode:
BEAR
Remaining:
$138.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.50
$91.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.00
$1,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.00
$1,098.00
Discount Percent:
50
50
Requested Amount:
$549.00
$549.00