Billed Entity:
131521
FRN:
1156253
Funding Year:
2004
470#:
584240000379051
471#:
409158
SPIN:
143001727
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:
$626.89
Last Date of Service:
2007-01-11
Disbursed Amount:
$189.20
Payment Mode:
BEAR
Remaining:
$437.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.63
$74.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.56
$895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.56
$895.56
Discount Percent:
70
70
Requested Amount:
$626.89
$626.89