Billed Entity:
136408
FRN:
1128738
Funding Year:
2004
470#:
650790000335772
471#:
411565
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,227.54
Last Date of Service:
2006-01-14
Disbursed Amount:
$1,222.54
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.59
$204.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455.08
$2,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455.08
$2,455.08
Discount Percent:
50
50
Requested Amount:
$1,227.54
$1,227.54