Billed Entity:
139936
FRN:
1092730
Funding Year:
2004
470#:
137160000467897
471#:
387718
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$798.74
Last Date of Service:
 
Disbursed Amount:
$798.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$153.60
$148.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,843.20
$1,037.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.20
$1,037.33
Discount Percent:
77
77
Requested Amount:
$1,419.26
$798.74