Billed Entity:
131756
FRN:
1161074
Funding Year:
2004
470#:
343340000486255
471#:
421132
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,903.19
Last Date of Service:
 
Disbursed Amount:
$1,714.36
Payment Mode:
BEAR
Remaining:
$188.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$226.57
$226.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.84
$2,718.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.84
$2,718.84
Discount Percent:
70
70
Requested Amount:
$1,903.19
$1,903.19