Billed Entity:
140359
FRN:
1131942
Funding Year:
2004
470#:
726900000473357
471#:
388014
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$369.76
Last Date of Service:
 
Disbursed Amount:
$369.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$173.95
$46.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,087.40
$462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.40
$462.20
Discount Percent:
80
80
Requested Amount:
$1,669.92
$369.76