Billed Entity:
132010
FRN:
1194145
Funding Year:
2004
470#:
465420000493217
471#:
430162
SPIN:
143008900
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:
$790.19
Last Date of Service:
2006-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.95
$107.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,295.40
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949.40
$1,295.40
Discount Percent:
61
61
Requested Amount:
$1,189.13
$790.19