Billed Entity:
131481
FRN:
1188435
Funding Year:
2004
470#:
802170000488058
471#:
428590
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,360.32
Last Date of Service:
 
Disbursed Amount:
$4,325.19
Payment Mode:
BEAR
Remaining:
$35.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$757.00
$757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.00
$9,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.00
$9,084.00
Discount Percent:
48
48
Requested Amount:
$4,360.32
$4,360.32