Billed Entity:
137598
FRN:
1148760
Funding Year:
2004
470#:
789890000458549
471#:
387356
SPIN:
143014101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,860.95
Last Date of Service:
 
Disbursed Amount:
$2,224.53
Payment Mode:
BEAR
Remaining:
$636.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$355.84
$355.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.08
$4,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.08
$4,270.08
Discount Percent:
67
67
Requested Amount:
$2,860.95
$2,860.95