Billed Entity:
232090
FRN:
1110692
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:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,015.96
Last Date of Service:
 
Disbursed Amount:
$1,015.94
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$149.97
$118.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,799.64
$1,302.51
One Time Cost:
$108.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,907.64
$1,302.51
Discount Percent:
78
78
Requested Amount:
$1,487.96
$1,015.96