Billed Entity:
133220
FRN:
1096721
Funding Year:
2004
470#:
120030000394332
471#:
401075
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The Form 470 number was modified to reference the 470 filed by the State.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$570.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$357.22
Payment Mode:
BEAR
Remaining:
$213.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
66
66
Requested Amount:
$570.24
$570.24