Billed Entity:
135124
FRN:
1078099
Funding Year:
2004
470#:
191860000459730
471#:
392930
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,198.77
Last Date of Service:
 
Disbursed Amount:
$1,201.33
Payment Mode:
BEAR
Remaining:
$997.44
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$203.59
$203.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.08
$2,443.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.08
$2,443.08
Discount Percent:
90
90
Requested Amount:
$2,198.77
$2,198.77