Billed Entity:
208697
FRN:
1077134
Funding Year:
2004
470#:
182290000457580
471#:
393378
SPIN:
143001727
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:
$4,806.00
Last Date of Service:
 
Disbursed Amount:
$3,262.19
Payment Mode:
BEAR
Remaining:
$1,543.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
90
90
Requested Amount:
$4,806.00
$4,806.00