Billed Entity:
124226
FRN:
1078615
Funding Year:
2004
470#:
189440000461034
471#:
394342
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:
$3,119.46
Last Date of Service:
 
Disbursed Amount:
$2,404.84
Payment Mode:
BEAR
Remaining:
$714.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$565.12
$565.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,781.44
$6,781.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,781.44
$6,781.44
Discount Percent:
46
46
Requested Amount:
$3,119.46
$3,119.46