Billed Entity:
130191
FRN:
1066805
Funding Year:
2004
470#:
330220000407170
471#:
388865
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,152.80
Last Date of Service:
2005-06-04
Disbursed Amount:
$2,015.86
Payment Mode:
BEAR
Remaining:
$136.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,289.00
$3,289.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
60
60
Requested Amount:
$2,152.80
$2,152.80