Billed Entity:
126635
FRN:
1174149
Funding Year:
2004
470#:
998620000492946
471#:
424790
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,069.02
Last Date of Service:
 
Disbursed Amount:
$319.02
Payment Mode:
BEAR
Remaining:
$750.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.17
$178.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.04
$2,138.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.04
$2,138.04
Discount Percent:
50
50
Requested Amount:
$1,069.02
$1,069.02