Billed Entity:
135605
FRN:
1110417
Funding Year:
2004
470#:
712990000470887
471#:
405438
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,515.29
Payment Mode:
BEAR
Remaining:
$44.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$347.40
$347.40
Ineligible Monthly Cost:
$22.40
$22.40
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
40
40
Requested Amount:
$1,560.00
$1,560.00