Billed Entity:
127336
FRN:
1132684
Funding Year:
2004
470#:
746950000478398
471#:
412731
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:
$4,334.37
Last Date of Service:
 
Disbursed Amount:
$3,568.44
Payment Mode:
BEAR
Remaining:
$765.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$415.17
$415.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,982.04
$4,982.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,982.04
$4,982.04
Discount Percent:
87
87
Requested Amount:
$4,334.37
$4,334.37