Billed Entity:
133384
FRN:
1093996
Funding Year:
2004
470#:
120030000394332
471#:
398996
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$776.83
Last Date of Service:
2005-06-30
Disbursed Amount:
$465.58
Payment Mode:
BEAR
Remaining:
$311.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.48
$92.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.76
$1,109.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.76
$1,109.76
Discount Percent:
70
70
Requested Amount:
$776.83
$776.83