Billed Entity:
132865
FRN:
1084307
Funding Year:
2004
470#:
784940000462626
471#:
396618
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The category of service was changed from 3/1/2002 to 6/30/2005 in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,168.03
Last Date of Service:
 
Disbursed Amount:
$671.06
Payment Mode:
BEAR
Remaining:
$496.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.34
$243.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,920.08
$2,920.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.08
$2,920.08
Discount Percent:
40
40
Requested Amount:
$1,168.03
$1,168.03