Billed Entity:
124002
FRN:
1119117
Funding Year:
2004
470#:
436710000474391
471#:
394030
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$962.83
Last Date of Service:
 
Disbursed Amount:
$870.72
Payment Mode:
BEAR
Remaining:
$92.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.59
$200.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,407.08
$2,407.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.08
$2,407.08
Discount Percent:
40
40
Requested Amount:
$962.83
$962.83