Billed Entity:
151831
FRN:
1174277
Funding Year:
2004
470#:
733930000485650
471#:
423995
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,596.80
Last Date of Service:
 
Disbursed Amount:
$5,198.47
Payment Mode:
BEAR
Remaining:
$398.33
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
80
80
Requested Amount:
$5,596.80
$5,596.80