Billed Entity:
20792
FRN:
1156978
Funding Year:
2004
470#:
371000000483000
471#:
419711
SPIN:
143006742
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:
$378.65
Last Date of Service:
 
Disbursed Amount:
$305.68
Payment Mode:
BEAR
Remaining:
$72.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$420.71
$420.71
Ineligible Monthly Cost:
$262.94
$262.94
Months of Service:
12
12
Annual Recurring Charges:
$1,893.24
$1,893.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,893.24
$1,893.24
Discount Percent:
20
20
Requested Amount:
$378.65
$378.65