Billed Entity:
139923
FRN:
1077590
Funding Year:
2004
470#:
109820000469251
471#:
393690
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,723.55
Last Date of Service:
 
Disbursed Amount:
$3,519.52
Payment Mode:
BEAR
Remaining:
$204.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$443.28
$443.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.36
$5,319.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.36
$5,319.36
Discount Percent:
70
70
Requested Amount:
$3,723.55
$3,723.55