Billed Entity:
141756
FRN:
1167605
Funding Year:
2004
470#:
210310000476053
471#:
416885
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:
$882.05
Last Date of Service:
 
Disbursed Amount:
$424.39
Payment Mode:
BEAR
Remaining:
$457.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.88
$91.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.56
$1,102.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.56
$1,102.56
Discount Percent:
80
80
Requested Amount:
$882.05
$882.05