Billed Entity:
135272
FRN:
1112065
Funding Year:
2004
470#:
251000000478814
471#:
389609
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,648.00
Last Date of Service:
 
Disbursed Amount:
$2,933.39
Payment Mode:
BEAR
Remaining:
$714.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,800.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
38
38
Requested Amount:
$3,648.00
$3,648.00