Billed Entity:
128764
FRN:
1102696
Funding Year:
2004
470#:
168990000460890
471#:
402967
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,288.58
Payment Mode:
BEAR
Remaining:
$61.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,350.00