Billed Entity:
124965
FRN:
1075356
Funding Year:
2004
470#:
139860000456272
471#:
386898
SPIN:
143001192
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:
$1,230.00
Last Date of Service:
 
Disbursed Amount:
$809.19
Payment Mode:
BEAR
Remaining:
$420.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
50
50
Requested Amount:
$1,230.00
$1,230.00