Billed Entity:
129918
FRN:
1194476
Funding Year:
2004
470#:
464820000353754
471#:
406283
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$568.01
Last Date of Service:
2006-06-11
Disbursed Amount:
$452.24
Payment Mode:
BEAR
Remaining:
$115.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.70
$112.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.40
$1,352.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.40
$1,352.40
Discount Percent:
42
42
Requested Amount:
$568.01
$568.01