Billed Entity:
144850
FRN:
1118429
Funding Year:
2004
470#:
164770000460160
471#:
408215
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:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,210.41
Payment Mode:
BEAR
Remaining:
$431.19
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
72
72
Requested Amount:
$1,641.60
$1,641.60