Billed Entity:
7634
FRN:
1185731
Funding Year:
2004
470#:
708320000478061
471#:
427276
SPIN:
143001192
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):
2005-02-22
Committed Amount:
$1,486.30
Last Date of Service:
 
Disbursed Amount:
$1,486.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$440.88
$440.88
Ineligible Monthly Cost:
$110.59
$110.59
Months of Service:
12
12
Annual Recurring Charges:
$3,963.48
$3,963.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,963.48
$3,963.48
Discount Percent:
90
90
Requested Amount:
$3,567.13
$3,567.13