Billed Entity:
141088
FRN:
1080471
Funding Year:
2004
470#:
369650000475537
471#:
395167
SPIN:
143006742
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:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$958.41
Payment Mode:
BEAR
Remaining:
$423.99
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,304.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$1,728.00
Discount Percent:
80
80
Requested Amount:
$1,843.20
$1,382.40