Billed Entity:
129818
FRN:
1105788
Funding Year:
2004
470#:
968940000479404
471#:
402162
SPIN:
143001688
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:
$4,512.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$4,421.76
Payment Mode:
BEAR
Remaining:
$90.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
47
47
Requested Amount:
$4,512.00
$4,512.00