Billed Entity:
144693
FRN:
1127441
Funding Year:
2004
470#:
375910000479597
471#:
410618
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:
$928.04
Last Date of Service:
 
Disbursed Amount:
$415.74
Payment Mode:
BEAR
Remaining:
$512.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$155.06
$155.06
Ineligible Monthly Cost:
$3.42
$3.42
Months of Service:
12
12
Annual Recurring Charges:
$1,819.68
$1,819.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.68
$1,819.68
Discount Percent:
51
51
Requested Amount:
$928.04
$928.04