Billed Entity:
232090
FRN:
1106473
Funding Year:
2004
470#:
424320000471988
471#:
401278
SPIN:
143025240
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:
$4,394.52
Last Date of Service:
 
Disbursed Amount:
$4,205.43
Payment Mode:
BEAR
Remaining:
$189.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$469.50
$469.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,634.00
$5,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,634.00
$5,634.00
Discount Percent:
78
78
Requested Amount:
$4,394.52
$4,394.52