Billed Entity:
127835
FRN:
1096019
Funding Year:
2004
470#:
115486000457719
471#:
400125
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$1,358.57
Last Date of Service:
 
Disbursed Amount:
$912.65
Payment Mode:
BEAR
Remaining:
$445.92
Last Date to Invoice:
2006-11-07

Original
Committed
Monthly Cost:
$530.69
$530.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,368.28
$6,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,368.28
$6,368.28
Discount Percent:
64
64
Requested Amount:
$4,075.70
$4,075.70