Billed Entity:
122210
FRN:
1188784
Funding Year:
2004
470#:
378110000473164
471#:
422264
SPIN:
143026752
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:
$3,567.14
Last Date of Service:
 
Disbursed Amount:
$676.61
Payment Mode:
BEAR
Remaining:
$2,890.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$424.66
$424.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.92
$5,095.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.92
$5,095.92
Discount Percent:
70
70
Requested Amount:
$3,567.14
$3,567.14