Billed Entity:
140075
FRN:
1169418
Funding Year:
2004
470#:
740210000481428
471#:
392521
SPIN:
143025240
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:
$1,079.73
Last Date of Service:
 
Disbursed Amount:
$267.03
Payment Mode:
BEAR
Remaining:
$812.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
45
45
Requested Amount:
$1,079.73
$1,079.73