Billed Entity:
231787
FRN:
1084587
Funding Year:
2004
470#:
189710000457055
471#:
396775
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):
2004-07-01
Committed Amount:
$2,279.12
Last Date of Service:
 
Disbursed Amount:
$1,073.62
Payment Mode:
BEAR
Remaining:
$1,205.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.70
$228.70
Ineligible Monthly Cost:
$17.67
$17.67
Months of Service:
12
12
Annual Recurring Charges:
$2,532.36
$2,532.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.36
$2,532.36
Discount Percent:
90
90
Requested Amount:
$2,279.12
$2,279.12