Billed Entity:
130191
FRN:
1084497
Funding Year:
2004
470#:
213810000472525
471#:
396694
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:
$699.30
Last Date of Service:
 
Disbursed Amount:
$673.94
Payment Mode:
BEAR
Remaining:
$25.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.55
$116.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.60
$1,398.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.60
$1,398.60
Discount Percent:
50
50
Requested Amount:
$699.30
$699.30