Billed Entity:
131521
FRN:
1156072
Funding Year:
2004
470#:
963720000477669
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:
$1,929.82
Last Date of Service:
 
Disbursed Amount:
$1,229.16
Payment Mode:
BEAR
Remaining:
$700.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$229.74
$229.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,756.88
$2,756.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,756.88
$2,756.88
Discount Percent:
70
70
Requested Amount:
$1,929.82
$1,929.82