Billed Entity:
156405
FRN:
1153264
Funding Year:
2004
470#:
422210000480184
471#:
418673
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,190.40
Last Date of Service:
 
Disbursed Amount:
$3,420.55
Payment Mode:
BEAR
Remaining:
$769.85
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
90
90
Requested Amount:
$4,190.40
$4,190.40