Billed Entity:
123818
FRN:
1210471
Funding Year:
2004
470#:
333200000474935
471#:
434417
SPIN:
143006742
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:
$2,596.80
Last Date of Service:
 
Disbursed Amount:
$2,068.06
Payment Mode:
BEAR
Remaining:
$528.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$541.00
$541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.00
$6,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.00
$6,492.00
Discount Percent:
40
40
Requested Amount:
$2,596.80
$2,596.80