Billed Entity:
131560
FRN:
1078883
Funding Year:
2004
470#:
136880000471687
471#:
392522
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,513.12
Last Date of Service:
 
Disbursed Amount:
$2,559.84
Payment Mode:
BEAR
Remaining:
$953.28
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$365.95
$365.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,391.40
$4,391.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391.40
$4,391.40
Discount Percent:
80
80
Requested Amount:
$3,513.12
$3,513.12