Billed Entity:
125321
FRN:
1163922
Funding Year:
2004
470#:
790260000477580
471#:
421625
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,580.93
Last Date of Service:
2006-01-29
Disbursed Amount:
$1,580.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.68
$164.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.16
$1,976.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.16
$1,976.16
Discount Percent:
80
80
Requested Amount:
$1,580.93
$1,580.93