Billed Entity:
136190
FRN:
1091412
Funding Year:
2004
470#:
229150000300295
471#:
399086
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:
$765.41
Last Date of Service:
2008-01-12
Disbursed Amount:
$764.80
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.46
$159.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.52
$1,913.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.52
$1,913.52
Discount Percent:
40
40
Requested Amount:
$765.41
$765.41