Billed Entity:
128253
FRN:
1168450
Funding Year:
2004
470#:
107580000470201
471#:
423341
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:
$3,750.76
Last Date of Service:
 
Disbursed Amount:
$3,567.00
Payment Mode:
BEAR
Remaining:
$183.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$452.99
$452.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,435.88
$5,435.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,435.88
$5,435.88
Discount Percent:
69
69
Requested Amount:
$3,750.76
$3,750.76