Billed Entity:
129909
FRN:
1132774
Funding Year:
2004
470#:
942240000486520
471#:
412414
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:
$691.20
Last Date of Service:
 
Disbursed Amount:
$103.64
Payment Mode:
BEAR
Remaining:
$587.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
40
40
Requested Amount:
$691.20
$691.20