Billed Entity:
168122
FRN:
1204583
Funding Year:
2004
470#:
648100000484892
471#:
428514
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,186.00
Last Date of Service:
 
Disbursed Amount:
$230.26
Payment Mode:
BEAR
Remaining:
$2,955.74
Last Date to Invoice:
2006-10-19

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
90
90
Requested Amount:
$3,186.00
$3,186.00