Billed Entity:
129711
FRN:
1189229
Funding Year:
2004
470#:
923240000491656
471#:
406302
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,166.66
Last Date of Service:
2009-02-04
Disbursed Amount:
$4,628.52
Payment Mode:
BEAR
Remaining:
$538.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$861.11
$861.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,333.32
$10,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,333.32
$10,333.32
Discount Percent:
50
50
Requested Amount:
$5,166.66
$5,166.66