Billed Entity:
123636
FRN:
1090278
Funding Year:
2004
470#:
234840000481029
471#:
398209
SPIN:
143006742
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:
$5,046.84
Last Date of Service:
 
Disbursed Amount:
$2,212.00
Payment Mode:
BEAR
Remaining:
$2,834.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$467.30
$467.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,607.60
$5,607.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.60
$5,607.60
Discount Percent:
90
90
Requested Amount:
$5,046.84
$5,046.84