Billed Entity:
122864
FRN:
1105692
Funding Year:
2004
470#:
732380000482231
471#:
403834
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$607.60
Last Date of Service:
 
Disbursed Amount:
$473.57
Payment Mode:
BEAR
Remaining:
$134.03
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,208.00
$3,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$3,038.00
Discount Percent:
20
20
Requested Amount:
$1,041.60
$607.60